International/Corporate Tax Manager

International 

• Understanding of the issues involved with transfer pricing.
• Understanding of VAT taxes, when they apply, and the ability to answer questions regarding withholding.
• Understanding of complex structures to include operations in tax havens.
• Familiarity with tax issues related to foreign parent/US subsidiary and/or US parent/foreign subsidiary.
• Familiarity with Asia and India is a plus, as are contacts in those areas.
• Basic knowledge of impact of foreign transactions on US persons return.
• Experience with Forms 90-22.1, 5471 and 5472. 

Corporate

• Experience with tax issues related to M&A transactions.
• Experience with structure questions.
• Ability to research complicated issues.
• Experience with FIN 48.
• Experience with FAS 109, calculation of provisions.
• Business Development
• Ability to take the above to market