Tax Manager, Transfer Pricing

Job description

Job Summary: The Tax Manager, Transfer Pricing 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. In this role, the Tax Manager, Transfer Pricing 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. Job Duties: - Research - 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 - 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 - Ensure tax engagement letters are adopted prior to...