Global Services-Expatriate Tax Experienced Senior Associate

Position: Global Employer Services-Expatriate Tax Experienced Senior Associate

Global Employer Services-Expatriate Tax Experienced Senior Associate

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Job Summary >

The Expatriate Services Senior Associate is responsible for performing research to prepare tax returns, tax equalizations, completing assignment cost projections and work project reviews. In this role, the Expatriate Services Senior Associate is charged with gathering required client information necessary to prepare tax filings, participating in tax planning and recognizing potential risks.

Job Duties

• Research
  • Identifies most situations when research is necessary providing an outline of the issue(s) and the appropriate source of research to be conducted
  • Analyzes researched facts and the sources utilized prior to composing a detailed report of the research findings
• Tax Compliance
  • Ensures client compliance with applicable authorities while identifying options for minimizing the client’s tax and reporting burdens
  • Obtains required client information to utilize in the preparation of tax filings
  • Conducts detailed reviews on basic returns, prepares review notes and identifies potential tax issues
  • Plans the tax process and the procedures to be performed
  • Identifies “gray areas” and communicates related risk potential for contingent tax liabilities
• Tax Consulting
  • Develops, recommends and implements standard tax methods to provide clients with maximum tax benefits related to current and future tax obligations
  • Documents all significant tax positions, as well as issues, findings and deliverables in accordance with firm policies
  • Assists in the development of client consulting project plans for assigned clients and provides support in the completion of those consulting projects
• Tax Controversy
  • Represents clients before any tax authority on contested issues with assistance and guidance from senior STS R&D professionals, as appropriate.
• Tax Specialization
  • Applies expatriate tax compliance, planning and global implications to technical and practical issues for assigned clients
  • Identifies and applies income tax treaties and totalization agreements
  • Provides basic advice on US payroll reporting for expatriate compensation and hypo tax and housing norm deductions
  • Administers pre-assignment and post-arrival consultations with assignees through data gathering interviews
  • Identifies basic tax planning opportunities
• Tax Related Software
  • Utilizes Caseware, GoSystems, tax research databases and other tax-related software in the completion of assigned tasks
• Accounting for Income Taxes – SFAS
  109
  • Prepares tax accrual work papers
• ASC
  740-10
  • Understands and applies industry standards, along with firm policies and BDO Tax Quality Manual requirements as they relate to FAS 109 and FIN
    48
  • Strategy Development
  • Assists in the preparation of studies of tax implications to identify alternative courses of actions to benefits clients
  • Develops new or improved ideas to improve the position of license, the firm or firm personnel
  • Partners with other tax disciplines to identify and recommend other services or benefits to meet client needs
• Other duties as required

Supervisory Responsibilities

• Provides guidance and mentoring to associates and interns on the team

Education

• Bachelors degree in Accounting, Business Administration, International Business, Human Resource Management, International Human Resource Manager or other related field required
• Advanced degree in Accounting or Tax preferred

Qualifications, Knowledge,

Skills and Abilities

• Bachelors degree in Accounting, Business Administration, International Business, Human Resource Management, International Human Resource Manager or other related field required
• Advanced degree in Accounting or Tax preferred

Experience

• Three (3) to five (5) years of experience in individual income tax preparation, expatriate tax experience preferred
• Prior experience preparing individual income tax return, involved in VITA required
• Prior experience in a customer / client service environment, preferred
• Prior study abroad or international work experience, preferred
• Prior supervisory experience, preferred

License/Certifications

• Enrolled Agent or CPA, preferred

Software

• Proficien…