International Tax, Assistant Vice President
Company:
Investment Firm
Salary:
DOE
Location:
Los Angeles, CA
Job Description:
The AVP will be responsible for reviewing and calculating the book/tax differences and preparing partner allocations for various large private equity funds, including multi-tier limited partnerships, LLCs, and corporations as well as non-U.S. entities. The AVP will also be responsible for assisting in advising the firm on the U.S. international tax implications of our international transactions and entities.
- Concentrating efforts on a variety of private equity compliance and research issues, with particular focus on the U.S. international tax aspects of international transactions and non-U.S. entities;
- Preparing and reviewing tax packages for private equity entities, including reconciling of income items and capital accounts;
- Reviewing calculations of market discount, OID and interest accruals;
- Analyze reorganizations of underlying debt and equity investments to determine the proper tax treatment;
- Assisting in the analysis of cross-border acquisitions and dispositions to determine proper tax treatment for US purposes
- Providing tax estimates to the general partner;
- Analyze withholding issues that impact partners and the partnerships’ global investments;
- Managing audit responses and documentation for all aspects of audits; and
- Responding to notices from federal, state and local taxing authorities.
Job Requirements:
- The successful candidate will have outstanding initiative, an eagerness to learn and a strong work ethic;
- The candidate must be customer oriented and have excellent verbal and written communication skills;
- He/She will be self-driven, team-oriented and must possess strong integrity and professionalism; and
- Familiarity with and understanding of a tax busy season.
- A Bachelor’s degree relevant to position is required, a Master degree in Taxation and/or a JD preferred;
- Minimum 5 years international tax experience required; private equity experience preferred;
- Experience with inbound and outbound investment activities such as passive foreign investment company issues, withholding tax issues, treaty analysis, and related reporting requirements; and
- Ability to create and drive innovative processes and approaches to problems in an ever growing business; instinctively seek ways to improve efficiency.
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