Tax Senior Manager -Global Information Reporting- Washington National Tax
Company: RSM US LLP
Location: Los Angeles
Posted on: September 13, 2024
Job Description:
We are the leading provider of professional services to the
middle market globally, our purpose is to instill confidence in a
world of change, empowering our clients and people to realize their
full potential. Our exceptional people are the key to our
unrivaled, inclusive culture and talent experience and our ability
to be compelling to our clients. You'll find an environment that
inspires and empowers you to thrive both personally and
professionally. There's no one like you and that's why there's
nowhere like RSM.RSM's International Tax practice consists of
professionals nationwide with broad experience in international tax
matters. The practice advises clients on outbound and inbound
structure planning, foreign tax credit, global tax planning,
transfer pricing analysis, compliance, ASC 740, information
reporting and withholding (including FATCA and the Common Reporting
Standard (CRS)), foreign assignment planning and general
international business planning.We currently are seeking a
candidate with strong experience in U.S. back-up, nonresident
alien, and FATCA reporting and withholding tax matters as well as
experience with the Common Reporting Standards (CRS) (collectively
referred to as Global Information Reporting or "GIR") to join our
International Tax practice. The individual will be a part of our
Washington National Tax Practice and can be based out of any of our
West Coast locations. This position will provide leadership and
technical support for developing and providing GIR services. - The
candidate will cover areas such as withholding tax on cross-border
transactions, double tax treaties, outbound risk and process
reviews, FATCA and the Common Reporting Standard (CRS). ----The
candidate will be responsible for generating revenue and driving
growth and profitability to the GIR practice.In addition to strong
tax technical capabilities, the candidate must demonstrate proven
business development, growth, and project management skills, the
ability to lead teams and advise senior level executives, and the
ability to partner with business teams from across all geographies
and at all levels. -Responsibilities
- Lead and manage Global Information Reporting related advisory
and compliance projects.
- Consult with and advise internal and external clients on U.S.
back-up, nonresident alien, FATCA, and CRS reporting and
withholding requirements for various arrangements including complex
cross border transactions and mergers and acquisitions
- Monitor legislative and regulatory developments impacting
reporting and withholding requirements and draft thought leadership
regarding the impact
- Review tax information returns prepared by staff including IRS
Forms 1042, 1042-S, 1099, Foreign Bank Account Reports, FATCA and
CRS reports
- Support RSM teams and member firms nationally on GIR related
projects and issues and develop service offerings for dissemination
to teams or business units
- Be a driving force in the growth and expansion of GIR services
throughout the firm
- Drive growth and profitability to the GIR practice by
generating revenue and sales for existing clients, identifying
leads and developing relationships for new clients and prospects,
drafting responses to requests responding to RFPs, drafting
proposals, and leading pursuits nationally
- Lead practice development activities and formulation of
marketing and growth strategies and execution of firm plans and
goals
- Manage and mentor staff and managers, execute annual
performance reviews, and serve as a career advisor to members of
the GIR team
- Establish steps, responsibilities, and timelines for GIR
projects and compliance efforts -
- Heavy research and drafting or reviewing tax memorandums, tax
protests, and other correspondence regarding tax information
reporting and withholding issues
- Lead internal training sessions and client educational
workshops on FATCA, CRS, and other information reporting and
withholding topics upon request
- Reviewing research findings and ensure conclusions are
consistent with firm policies and professional standards
- Build relationships across lines of business to ensure
excellent client service through an integrated service
approach
- Travel is requiredQualifications
- Bachelor's Degree in Accounting, - CPA, EA, JD or MST
preferred
- Minimum 10 -years of tax information reporting and withholding
experience in a corporate, public accounting or law firm
environment (Big 4 experience preferred)
- Minimum 7 years of experience managing tax professionals
- Strong knowledge of IRC Chapters 3,4, and 61with the ability to
consult and advise on related issues
- Proven ability to generate and manage revenue and oversee
closing and execution of deals
- Candidates with a portable book of business and relationships
given strong preference.
- Experience with handling IRS exams, consulting on related tax
compliance including preparation of Forms 1042,1042-S, and FATCA
reports
- Proven ability to develop and implement policies and
procedures, including the design and documentation of detailed
process flows
- Ability to resolve issues quickly; well organized with strong
management skillsAt RSM, we offer a competitive benefits and
compensation package for all our people.---We offer flexibility in
your schedule, empowering you to balance life's demands, while also
maintaining your ability to serve clients.---Learn more about our
total rewards at .As an Affirmative Action and Equal Opportunity
Employer, all applicants will receive consideration for employment
as RSM does not tolerate discrimination and/or harassment based on
race; color; creed; sincerely held religious beliefs, practices or
observances; sex (including pregnancy or disabilities related to
nursing); gender (including gender identity and/or gender
expression); sexual orientation; HIV Status; national origin;
ancestry; familial or marital status; age; physical or mental
disability; citizenship; political affiliation; medical condition
(including family and medical leave); domestic violence victim
status; past, current or prospective service in the US uniformed
service; pre-disposing genetic characteristics or any other
characteristic protected under applicable federal, state or local
law.Accommodation for applicants with disabilities is available
upon request in connection with the recruitment process and/or
employment/partnership.---RSM is committed to providing equal
opportunity and reasonable accommodation for people with
disabilities. If you require a reasonable accommodation to complete
an application, interview, or otherwise participate in the
recruiting process, please call us at 800-274-3978 or send us an
email at .RSM does not intend to hire entry level candidates who
will require sponsorship now OR in the future (i.e. F-1 visa
holders). If you are a recent U.S. college / university graduate
possessing 1-2 years of progressive and relevant work experience in
a same or similar role to the one for which you are applying,
excluding internships, you may be eligible for hire as an
experienced associate.RSM will consider for employment qualified
applicants with arrest or conviction records in accordance with the
requirements of applicable law, including but not limited to, the
California Fair Chance Act, the Los Angeles Fair Chance Initiative
for Hiring Ordinance, the Los Angeles County Fair Chance Ordinance
for Employers, and the San Francisco Fair Chance Ordinance.At RSM,
an employee's pay at any point in their career is intended to
reflect their experiences, performance, and skills for their
current role. The salary range (or starting rate for interns and
associates) for this role represents numerous factors considered in
the hiring decisions including, but not limited to, education,
skills, work experience, certifications, location, etc. As such,
pay for the successful candidate(s) could fall anywhere within the
stated range.Compensation Range: $145,600 - $292,600Individuals
-selected for this role will be eligible for a discretionary bonus
based on firm and individual performance.
Keywords: RSM US LLP, Laguna Beach , Tax Senior Manager -Global Information Reporting- Washington National Tax, Executive , Los Angeles, California
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