Transfer Pricing - Senior Tax Manager (Houston)

  • Address:Houston, TX 77006 (map)
  • Date Posted:07/22/16
  • Job Type:Full-time
  • Description:
  • Transfer Pricing Senior Manager is responsible for advising clients of the tax implications relating to their business objectives, recommending alternate courses of action, as well as identifying different methods of complying with tax regulations. The Transfer Pricing Senior Manager will be charged with marketing, networking and business development within his/her area of experience and specialization and recognizing potential changes in tax policy and applying new policies to tax compliance.
    - Completes financial analysis related to intercompany transactions to include an evaluation of industry data and financial data provided by the client to assist in the documentation of appropriate intercompany pricing policies

    - Identifies when research is appropriate and frames issues to be researched

    Tax Compliance

    - Participates in determining the scope of transfer pricing projects, establishing project budgets and timelines and drafting and presentation of presentations to prospective clients

    - Administers the completion of the economic analysis and composes the final report

    - Ensures clients are compliant with transfer pricing requirements and proposes a year-end transfer pricing review, if applicable

    - Assists in determining appropriate transfer pricing methods under IRS regulations and analogous rules under the OECD Transfer Pricing Guidelines

    Tax Controversy

    - Represents clients before any tax authority on contested issues, as appropriate, and with assistance and guidance from senior Transfer Pricing professionals

    Transfer Pricing Consulting and Documentation Services

    - Develops, recommends, and implements appropriate transfer pricing methods (by type of transaction) to specific situations

    - Prepares planning/documentation reports
    Tax Provision and FIN 48

    - Employs general principles in tax accounting and relevance of transfer pricing in tax provisions

    - Applies transfer pricing in the context of tax provisions and FIN 48

    - Reviews tax provisions related to transfer pricing

    - Partners with Assurance professionals to plan tax accrual reviews related to transfer pricing

    I look forward to answering your specific questions. I can be reached at roberte (at) prosearchgroup .com
Ad ID: 21334009
  • Posted by: Registered user | View all ads
  • Profile: Active since 06/2009
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