Head of US Tax
Brewer Morris
New York, NY
Accountabilities
Oversight, review and approval of all relevant Federal, State and Local tax and legislative returns to include input on State nexus and unitary filing requirements etc.
US tax input into the tax due diligence process relating to US acquisitions, including anticipated tax treatment of goodwill etc.
US tax analysis of post-acquisition integration and reorganisations.
US tax input into the business change process across the range of Marex US businesses – supporting the US tax analysis of new business lines, products and US office openings.
Own the US tax reporting process including leading and managing the US tax audit relationship.
Work closely with Group Tax on cross-border issues such as US financing and transfer pricing.
Setting the US tax strategy and engaging with senior stakeholders to ensure that the US tax framework is optimised and understood.
Leading on and establishing and maintaining governance frameworks as required to ensure compliance with US tax and relevant legislation.
Own US customer/vendor tax reporting process e.g. 1099s and 1042S
Ensure tax compliance is in line with the group tax risk appetite.
Ensure effective use of external advisors as appropriate.
The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.