International Tax Analyst Salary in Atlanta, GA

RESPONSIBILITIES:Kforce's client, a growing midsized CPA firm in Atlanta, GA is seeking an experienced Senior International Tax Associate to join their rapidly growing International Tax team. This position is mainly remote, but you must live on the East Coast. This firm offers excellent benefits including unlimited PTO, health insurance, 401k as well as a good work life balance. Responsibilities: Act as a business advisor and serve clients on various international tax planning and compliance matters Conduct research and review for U.S. and foreign tax laws and regulations related to international tax planning strategies and other transactions Lead and manage projects while taking on new initiatives and maintaining client relationships Provide technical tax support on transactions and activities Prepare and review forms and related work papers for U.S. owned foreign entities Assist in quarterly and annual international ASC 740 (FAS 109/FIN 48) tax accruals, global effective tax rate calculations, and footnote disclosure Prepare/review compliance related to Controlled Foreign Corporations including Forms 5471 and related schedules; Form 8992, Form 8993; Form 1116 and 1118. Also, compliance related to Forms 8865 and Forms 8858 Review and advise on US tax issues as it relates to resident aliens and nonresident aliens, including the application of the substantial presence test, foreign earned income exclusion, and foreign tax credits, including Form 8938 and FINCen Form 114 Review and advise on foreign corporations filing Form 1120-F and related protective claims Prepare returns for high-net-worth individuals, S corps, and partnerships, as well as estate/trust returns Support the growth and development of fellow team members through on-the-job and formal training Review tax returns and projects of tax staff while gaining increasing responsibility of the review processREQUIREMENTS: Bachelor's degree in Accounting CPA certification or actively pursuing CPA license 2+ years of recent and progressive general and international tax experience in a public accounting firm Experience with domestic closely held businesses and individuals Broad international tax experience and technical experience with international tax compliance and tax provisions Strong understanding of international tax law changes arising from the 2017 TCJA and, specifically, its impact on closely held businesses and use of Section 962 elections Familiar with tax compliance and provision software Proficient in Excel Self-motivated and have a strong work ethic Possess excellent collaboration skills and is able to multitask The pay range is the lowest to highest compensation we reasonably in good faith believe we would pay at posting for this role. We may ultimately pay more or less than this range. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. This range may be modified in the future. We offer comprehensive benefits including medical/dental/vision insurance, HSA, FSA, 401(k), and life, disability & ADD insurance to eligible employees. Salaried personnel receive paid time off. Hourly employees are not eligible for paid time off unless required by law. Hourly employees on a Service Contract Act project are eligible for paid sick leave. Note: Pay is not considered compensation until it is earned, vested and determinable. The amount and availability of any compensation remains in Kforce's sole discretion unless and until paid and may be modified in its discretion consistent with the law. This job is not eligible for bonuses, incentives or commissions. Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.

The first 3 letters in workplace safety are Y-O-U!TK Elevator is currently seeking an experienced Payroll Tax Analyst in Atlanta, GA.ESSENTIAL JOB FUNCTIONS:Handles relationship between TKE and tax vendor to ensure proper handling of all tax obligations and timely resolution of agency notices.Responsible for maintaining correct employee tax setups in ADP Enterprise for all employees across all 50 states and Puerto Rico, which includes maintaining the project tax table for proper taxation of our union populationWorks with Payroll Tax Supervisor and TKE GmbH to ensure proper taxation of inbound and outbound expatriate employees.Contacts tax agencies to apply for and set up new tax IDs, as needed, to remain current with changing tax obligations.Serves as liaison between TKE and various tax agencies to resolve payroll tax related issues timely.Works with tax vendor to ensure all quarterly, annual returns and W2s are processed and remitted timely.Maintains meaningful metrics associated with Payroll TaxProcesses timely AP requests and returns for any tax payments not supported by tax vendor to ensure remittance by agency deadline.Performs monthly and quarterly audits on system to ensure data integrity and resolves any discrepancies that would negatively impact company tax returns.Serves as subject matter expert on all payroll tax related matters.Assists Corporate Accounting with reconciliation of payroll tax account balances.Responsible for recording, monitoring, and resolving agency tax notices & tracers with 3rd party provider & government agencies, as well as validating all agency responses.Handles data entry to adjust taxes and/or wages and works with tax vendor to amend previously filed payroll tax returns based on those adjustments.Provides annual salary, bonus and commission for year-to-date wages and taxes related to relocation charge/reimbursement.Reviews third party sick pay and ensure appropriate reporting.Support and educate employees on tax related questions. Answer tax compliance and general questions from employees and agencies.Ensure compliance and accuracy while maintaining up-to-date knowledge of tax issues related to Federal, State and Local tax compliance.EDUCATION & EXPERIENCE:Bachelor's Degree in Accounting, Tax or related field of study8+ Years of general payroll experience5+ Years of Payroll Tax experience3+ Year of Strong Multi-State, High Volume; Experience with multi state locals and SIT reciprocity neededADP Enterprise, experience preferredCPP, preferred EDUCATION & EXPERIENCE:Bachelor's Degree in Accounting, Tax or related field of study8+ Years of general payroll experience5+ Years of Payroll Tax experience3+ Year of Strong Multi-State, High Volume; Experience with multi state locals and SIT reciprocity neededADP Enterprise, experience preferredCPP, preferred The first 3 letters in workplace safety are Y-O-U!TK Elevator is currently seeking an experienced Payroll Tax Analyst in Atlanta, GA.ESSENTIAL JOB FUNCTIONS:Handles relationship between TKE and tax vendor to ensure proper handling of all tax obligations and timely resolution of agency notices.Responsible for maintaining correct employee tax setups in ADP Enterprise for all employees across all 50 states and Puerto Rico, which includes maintaining the project tax table for proper taxation of our union populationWorks with Payroll Tax Supervisor and TKE GmbH to ensure proper taxation of inbound and outbound expatriate employees.Contacts tax agencies to apply for and set up new tax IDs, as needed, to remain current with changing tax obligations.Serves as liaison between TKE and various tax agencies to resolve payroll tax related issues timely.Works with tax vendor to ensure all quarterly, annual returns and W2s are processed and remitted timely.Maintains meaningful metrics associated with Payroll TaxProcesses timely AP requests and returns for any tax payments not supported by tax vendor to ensure remittance by agency deadline.Performs monthly and quarterly audits on system to ensure data integrity and resolves any discrepancies that would negatively impact company tax returns.Serves as subject matter expert on all payroll tax related matters.Assists Corporate Accounting with reconciliation of payroll tax account balances.Responsible for recording, monitoring, and resolving agency tax notices & tracers with 3rd party provider & government agencies, as well as validating all agency responses.Handles data entry to adjust taxes and/or wages and works with tax vendor to amend previously filed payroll tax returns based on those adjustments.Provides annual salary, bonus and commission for year-to-date wages and taxes related to relocation charge/reimbursement.Reviews third party sick pay and ensure appropriate reporting.Support and educate employees on tax related questions. Answer tax compliance and general questions from employees and agencies.Ensure compliance and accuracy while maintaining up-to-date knowledge of tax issues related to Federal, State and Local tax compliance.

International Tax Manager with a $20+ billion growing and acquisitive global company.Summary - International Tax ManagerMy client is expanding its tax department and is looking for a high impact/value creating International Tax Manager.In this role you will participate in a mix of compliance, tax position management, planning and business consulting for domestic or international operations.Responsibilities - International Tax ManagerReview US international income tax returns including Forms 8865, 5471, and 8858. Track and model tax positions and their potential impacts on the company's effective tax rate. Update projections based on business forecasts to understand foreign inclusions. Research tax impacts and determine required disclosures related to transactions. Build and develop relationships across the business to understand and optimize the various business tax positions. Manage multiple projects and communicate results to the team and leadership. Drive innovation and transformation within the tax organization. Develop and train tax analysts and/or tax interns.Requirements - International Tax ManagerBachelor's degree or higher in Accounting, Finance, Taxation and/or a JD or LLM. 6+ years' of experience in international tax matters in consulting and/or compliance. Public accounting firm or large multi-national corporation experience. Knowledge of a broad range of international corporate tax matters such as foreign tax credits, dual consolidated losses, Subpart F, look-thru, GILTI, BEAT and understanding of US international tax attributes. Demonstrated leadership, problem solving, robust analytical skills, innovative thinking and strong verbal and written communication skills. Strong project management skills - ability to drive results and meet deadlines. Experience training, supervising, and developing tax staff and/or interns. CorpTax and OneSource experience.International Tax Manager

Senior Tax Analyst (Income Tax, 100% Remote)The Senior Tax Analyst assists with tax provision, income tax compliance, tax audits and notices and ad hoc projects as needed within the department.ResponsibilitiesAssist with the preparation and review of quarterly and year-end income tax provisions under ASC 740, including current and deferred tax provisions for multiple legal entities, federal and state ETR, income tax payable roll-forward, tax accounts reconciliations, FIN 48, footnote disclosures, journal entries, and requests from external auditors.Assist with special projects including due diligence and M&A transactions.Prepare technical tax research for tax compliance, provision and ad hoc research projects.ExperienceBachelor's degree in accounting/tax required, Master's degree preferred.Two (2) plus years of tax experience in a national CPA firm position or a corporate tax department.A firm understanding of accounting for income taxes under ASC 740 is required.Strong emphasis on advanced Excel skills.The client is 80% remote for candidates local to the Dallas/Fort Worth market, working from the office only 1 day per week ... client has been known to support fully remote when life takes their employees away for the summer ... Why our Client?!?! the ability to still be in the details of tax (she did not want to be a project manager simply managing external service providers), without the demands/hours of public accounting. The hiring manager wanted to continue to do the work she was trained to do in the Big4, using (and expanding) her technical knowledge, with increasing involvement in the day-to-day of tax operations ... if you are simply looking to pass things off to an external service provider, then this is not the place for you ... What keeps our Client Engaged/Interested?!?! Opportunity to be given increasingly responsibility throughout your tenure with the company, promotion opportunities. Leadership believes in their people, letting people run with ideas that would make the department better. You will feel "seen", "heard", and "valued".

OverviewBaker Tilly US, LLP (Baker Tilly) is a leading advisory CPA firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles and Chicago. Baker Tilly is an independent member of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 145 territories, with 41,000 professionals and a combined worldwide revenue of $4.7 billion.Please discuss the work location status with your Baker Tilly talent acquisition professional to understand the requirements for an opportunity you are exploring.Baker Tilly is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, gender identity, sexual orientation, or any other legally protected basis, in accordance with applicable federal, state or local law.Any unsolicited resumes submitted through our website or to Baker Tilly US, LLP, employee e-mail accounts are considered property of Baker Tilly US, LLP, and are not subject to payment of agency fees. In order to be an authorized recruitment agency ("search firm") for Baker Tilly US, LLP, there must be a formal written agreement in place and the agency must be invited, by Baker Tilly's Talent Attraction team, to submit candidates for review via our applicant tracking system. ResponsibilitiesThe Senior Analyst position within the Energy & Infrastructure Group offers a great opportunity to be part of a growing team and be a valued business advisor delivering industry-focused financial services to energy and infrastructure clients. As companies and their employees navigate the tremendous energy transition underway from traditional energy toward clean energy and decarbonization, you will help them develop and finance key energy infrastructure projects. You will work side-by-side with practice area leadership to serve clients who are developing and financing the energy infrastructure of the future, while playing a direct role in building the business within Baker Tilly and having a direct impact on the firm's success. As one of the fastest growing financial services firms in the nation, Baker Tilly has the ability to offer you upward career trajectory, flexibility in how and where you get your work done, and meaningful relationships with clients, teammates, and leadership who truly care about you and your development.What You Will DoImmerse in the field of Energy, learning about the companies, technologies, and systems that deliver energy resources. Baker Tilly works with clients across energy sources, from clean energy sources like solar, wind, biomass, renewable natural gas, advanced biofuels to oil & gas related infrastructure. Customize detailed financial models for deal specific structuring elements and circumstances - this can include a wide range of technologies and incorporating multiple tax credit programs, government incentives, and non-traditional financing programs.Assist in securing financing and equity sources for transactions, and negotiating financing agreement from these sources.Assist with acquisition, preservation, disposition and recapitalization strategies for owners of energy asset portfolios.Assist with various aspects of transactions involving federal tax credits (e.g. Production Tax Credit, Investment Tax Credit, 45Q, New Markets Tax Credit, and Opportunity Zones) including preparing the relevant application materials and structuring monetization of the credits to help clients maximize value.Provide support in developing presentations, responding to requests for proposals, pitch books, and creating proposals for the team.Research industry topics and technical issues, compile data, and present findings.Assist in energy and infrastructure focused analysis for thought leadership pieces.QualificationsQualifications:Bachelor's degree in related field such as economics, finance, accounting/tax, engineering, public policy, energy/sustainability, or other related field. Master's degree or JD is preferred but not required. A minimum of 3-5 years relevant work experience within consulting, energy project finance, tax, tax law, and/or tax credits, or similar experience required.Industry understanding of energy, sustainability, and decarbonization.Thorough understanding of the energy regulatory and financial markets in the United States.A strong work ethic and willingness to take on a variety of roles and levels of responsibility in a dynamic and entrepreneurial setting. Must be a self-starter willing to lean into tasks and workstreams and identify approaches and risk to management.Ability to demonstrate commitment to continuous learning to stay current regarding strategies and regulations, display appropriate ethical knowledge and commitment, and exhibit a sense of urgency and commitment to quality and the timely completion of duties.Demonstrated analytical, problem solving, and project management skills.Strong organizational, interpersonal, and communication skills.Attention to detail alongside a commitment to quality and confidentiality.Highly developed skills in Microsoft Office Suite (Word, Excel, and PowerPoint) required.Ability to work extended hours as needed, and the ability to travel including overnight as necessary.Excellent interpersonal and communication skills. Strong writing skills are essential.Ability to travel for client engagements as required.Additional InformationFor California, Colorado, New York and Washington: The compensation range for this role is $78,840 to $167,130. Actual compensation is influenced by a variety of factors including but not limited to skills, experience, qualifications, and geographic location.

Job Posting: Tax AssociateLocation: Remote (Preference for candidates based in Los Angeles, CA)Are you a detail-oriented and analytical professional with a passion for tax compliance and financial reporting? We are seeking a Tax Associate to join our clients dynamic team. This is a remote role, but we prefer candidates located in Los Angeles, CA.Key Responsibilities:Tax Compliance:Prepare federal, state, international, and local tax returns.Utilize ONESOURCE software for tax return preparation.Handle federal and state extensions and quarterly payments.Communicate with tax authorities to address inquiries and issues.Manage additional tax filings, including Form 1099-MISC and FBAR.Income Tax Provision:Create workpapers and schedules for quarterly and annual tax provisions.Perform return-to-provision reconciliations.Assist in income tax-related financial reporting.Coordinate with external advisors and auditors to ensure compliance.Other Responsibilities:File returns for sales/use tax, real estate, and business property tax.Communicate effectively with tax authorities.Develop and improve tax processes and workpapers.Stay updated on tax laws and participate in educational opportunities.Maintain paperless documentation for easy remote access.Qualifications:Bachelor's degree in Business Administration, Finance, or Accounting.Minimum of 1 year of accounting or tax-related experience (experience in preparing federal/state tax returns is a plus).Proficiency in MS Excel; experience with tax compliance software is a plus.Strong attention to detail, communication, and analytical skills.Ability to handle confidential information with discretion.Highly organized with effective time management skills.Salary and Benefits:Annual salary range: $65,000 - $75,000, based on experience.Comprehensive benefits package including medical, dental, vision, life insurance, FSA, 401(k), and 401(k) matching.Mandatory Vaccine Requirement:Proof of full COVID-19 vaccination required.

ResponsibilitiesKforce's client, a growing midsized CPA firm in Atlanta, GA is seeking an experienced Senior International Tax Associate to join their rapidly growing International Tax team. This position is mainly remote, but you must live on the East Coast. This firm offers excellent benefits including unlimited PTO, health insurance, 401k as well as a good work life balance. Responsibilities: Act as a business advisor and serve clients on various international tax planning and compliance matters Conduct research and review for U.S. and foreign tax laws and regulations related to international tax planning strategies and other transactions Lead and manage projects while taking on new initiatives and maintaining client relationships Provide technical tax support on transactions and activities Prepare and review forms and related work papers for U.S. owned foreign entities Assist in quarterly and annual international ASC 740 (FAS 109/FIN 48) tax accruals, global effective tax rate calculations, and footnote disclosure Prepare/review compliance related to Controlled Foreign Corporations including Forms 5471 and related schedules; Form 8992, Form 8993; Form 1116 and 1118. Also, compliance related to Forms 8865 and Forms 8858 Review and advise on US tax issues as it relates to resident aliens and nonresident aliens, including the application of the substantial presence test, foreign earned income exclusion, and foreign tax credits, including Form 8938 and FINCen Form 114 Review and advise on foreign corporations filing Form 1120-F and related protective claims Prepare returns for high-net-worth individuals, S corps, and partnerships, as well as estate/trust returns Support the growth and development of fellow team members through on-the-job and formal training Review tax returns and projects of tax staff while gaining increasing responsibility of the review processRequirements Bachelor's degree in Accounting CPA certification or actively pursuing CPA license 2+ years of recent and progressive general and international tax experience in a public accounting firm Experience with domestic closely held businesses and individuals Broad international tax experience and technical experience with international tax compliance and tax provisions Strong understanding of international tax law changes arising from the 2017 TCJA and, specifically, its impact on closely held businesses and use of Section 962 elections Familiar with tax compliance and provision software Proficient in Excel Self-motivated and have a strong work ethic Possess excellent collaboration skills and is able to multitaskThe pay range is the lowest to highest compensation we reasonably in good faith believe we would pay at posting for this role. We may ultimately pay more or less than this range. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. This range may be modified in the future.We offer comprehensive benefits including medical/dental/vision insurance, HSA, FSA, 401(k), and life, disability & ADD insurance to eligible employees. Salaried personnel receive paid time off. Hourly employees are not eligible for paid time off unless required by law. Hourly employees on a Service Contract Act project are eligible for paid sick leave.Note: Pay is not considered compensation until it is earned, vested and determinable. The amount and availability of any compensation remains in Kforce's sole discretion unless and until paid and may be modified in its discretion consistent with the law.This job is not eligible for bonuses, incentives or commissions.Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.Salary: $85,000 - $97,000 per year