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Job Description

Manager International Corporate Tax

Job Description:
When you choose KPMG as the place to build your career in tax, you can really add value. KPMG’s tax partners and professionals pride themselves on understanding our clients’ business strategy and needs, providing a broad range of federal, state, local and international tax services to meet those needs. Together with other KPMG International member firms we provide services that help address our clients’ tax needs close to home and around the world. KPMG is a great place to build your career. We are currently seeking a Manager, International Corporate Tax to join us in our Orange County office.

KPMG’s International Corporate Services (ICS) practice strives to help companies as they work to achieve tax efficiency in their international operations. From major multinationals already operating in several countries to small businesses planning their first foray abroad, companies face a daunting array of regulations and tax concerns that impact – and inform – their global business decisions. With international perspective and local experience, our ICS professionals provide practical advice on establishing new ventures and contracts, structuring overseas transactions in a tax-efficient manner, managing their effective tax rates, and maintaining compliance with tax and trade regulations.

Responsibilities:

• Serve as an international tax advisor to clients in a range of industries on international tax services and offerings
• Assist with business development for the expansion of services at existing clients and for attracting new clients
• Work collaboratively with other practice groups within tax, the firm, as well non-U.S. KPMG member firms to bring the right services and expertise to address and resolve client issues
• Manage, direct, monitor, and deliver multiple client engagements
• Maintain active communication with clients in an effort to manage expectations and help ensure client satisfaction
• Research domestic and international tax matters
• Research, write, and review client tax advice
• Manage and direct international aspects of outsourced or co-sourced compliance and other quantitative oriented international tax engagements
• Monitor and convey to clients information regarding U.S. technical developments as well as their application to Federal and International tax issues
• Manage, supervise, and mentor other team members
• Oversee the billing process in accordance with firm requirements

Qualifications:

• Five years of broad experience in international corporate taxation
• Bachelor's degree, J.D., LL.M. in Taxation, and/or Master's in Taxation (MST) from an accredited college/university
• Licensed CPA or Attorney
• Previous experience with several of the following common international tax planning areas: Outbound Transactional Structuring, Subpart F and 954(h), Inbound Transactional Structuring, Check the Box Principles, U.S. Tax Treaty Research and Interpretation, Repatriation Strategies, Intellectual and Intangible Property Planning, Structured Finance, Base Shifting, FSC/EIE, Foreign Tax Credit Planning, Transfer Pricing, and International Mergers and Acquisitions
• Solid understanding of FAS 109 and U.S. federal taxation
• Strong planning, research, and communication skills, as well as general knowledge of corporate tax compliance

KPMG offers and supports flexible work arrangements as well as part-time schedules. We also offer a comprehensive compensation and benefits package.

Interested? We strongly encourage you to apply online at www.kpmgcareers.com and search for requisition 21334.

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International Corporate Tax

KPMG’s International Corporate Services (ICS) practice strives to help companies as they work to achieve tax efficiency in their international operations. From major multinationals already operating in several countries to small businesses planning their first foray abroad, companies face a daunting array of regulations and tax concerns that impact – and inform – their global business decisions. With international perspective and local experience, our ICS professionals provide practical advice on establishing new ventures and contracts, structuring overseas transactions in a tax-efficient manner, managing their effective tax rates, and maintaining compliance with tax and trade regulations.

At KPMG will help you take your career to extraordinary places, while challenging you to grow in the way you do your job—intellectually, personally, and professionally.