Join the dynamic team at Jefferson Wells as we seek an International Tax Consultant with a robust background in CorpTax who specializes in preparing partnership returns. This role requires expertise in international tax matters (including forms 5471, 8858, GILTI, FDII, K-2, K-3) and a commitment to delivering precision.

• Location: Remote (Client based in the Midwest)

• Work Type: Interim Consultant

• Compensation: $40 – $60/hour based on experience

• Start Date: ASAP – Mid October

Key Requirements

• U.S. Residency Required: Candidates must reside in the U.S. – Unfortunately, we cannot offer sponsorship.

• Experience with Form 5471: Current hands-on experience in preparing and filing international tax form 5471 using CorpTax is essential.

• Partnership Expertise: Proficiency in working with partnership tax returns is a must.

Key Responsibilities

• Guarantee the precise and timely submission of U.S. international income tax returns and other pertinent filings for the company and its affiliates.

• Deliver expert international tax guidance and support to the company’s principals, affiliates, and joint-venture partners.

• Design and execute strategic tax planning initiatives for all requisite U.S. international taxation.

• Oversee and mentor the tax team as they prepare parts of the U.S. international income tax return and related documentation.

• Ensure compliance with BEPS/Transfer Pricing regulations.

• Maintain efficient control procedures for every aspect of the U.S. international tax process.

• Manage and support income tax audits regarding international tax matters, including preparing responses and generating necessary schedules.

• Review U.S. international tax returns and quarterly/annual tax projections related to international operations.

Qualifications

• Education: A BA/BS or equivalent degree in Accounting is preferred.

• 5-10 years of relevant experience is highly desirable.

• Extensive knowledge of individual, corporate, and partnership taxation.

• In-depth understanding of tax codes, compliance, and procedures applicable to S-corporations and partnerships.

• Familiarity with U.S. federal and international tax reporting obligations.

• Experience with SAP, CorpTax, and relevant research tools is advantageous.

At Jefferson Wells, we are excited to offer a comprehensive benefits package to our W2 consultants, which includes:

• Medical and Prescription Drug Plans

• Dental Coverage

• Vision Care

• Health Savings Account

• Health Flexible Spending Account

• Dependent Care Flexible Spending Account

• Supplemental Life Insurance

• Short-Term and Long-Term Disability Insurance

• Business Travel Insurance

• 401(k) Plan

• Eligibility criteria apply, including a minimum hours worked requirement.

ManpowerGroup is dedicated to fostering an inclusive and equitable workplace. We uphold the standard of providing equal employment opportunities, ensuring that our recruitment, training, promotions, and other employment actions are conducted without discrimination based on race, color, national origin, ancestry, gender, sexual orientation, gender identity, genetic information, religion, age, disability, veteran status, or any other legally protected status.