Corporate Income Tax Manager

Corporate Income Tax Manager

**About Citco**:
The market leader. The premier provider. The best in the business. At Citco, we've been the front-runner in our field since our incorporation in 1948 led to the evolution of the asset servicing sector itself. This pioneering spirit continues to guide us today as we innovate and expand, push beyond the boundaries of our industry, and shape its future. From working exclusively with hedge funds to serving all alternatives, corporations and private clients, our organization has grown immensely across asset classes and geographies. For us, this progress is a pattern that we'll only maintain as we move forward, always prioritizing our performance. So for those who want to play at the top of their game and be at the vanguard of their space, we say: Welcome to Citco.

**About the Team & Business Line**:
Fund Administration is Citco's core business, and our alternative asset and accounting service is one of the industry's most respected. Our continuous investment in learning and technology solutions means our people are equipped to deliver a seamless client experience.

**Responsibilities**

**Your Role**:

- You will build new and existing client relationships and demonstrate knowledge of the Real Assets industry. Work collaboratively with the client and third party auditors in order to resolve tax related issues faced by the client.
- Prepare and review of complex international tax forms, particularly Forms 8865, 8858, 8621 and 5471
- Work on issues regarding withholding tax based on Effectively Connected Income and prepare Form 8804, Form 8805, Form 1042, Form 1042-S; identify foreign/domestic status of partner(s) by analyzing Forms W-8BEN, W-8ECI, W-8IMY and/or W-9
- Perform research of relevant tax laws, regulations and rulings to determine proper tax treatment of issues
- Work on complex partnership profit/loss allocations for Real Assets funds and PE funds
- Train and work closely with Citco offices overseas
- Review quarterly REIT testing to determine if asset and income comply with REIT requirements
- Review client deliverables; work closely with tax managers, tax staffs and clients on a daily basis
- Formulate work papers to support book to tax analysis, tax allocations, and calculations to support Tax returns and K-1 footnotes
- Instruct classes to newly hired staff regarding tax issues and their treatment

**Qualifications**

**About You**:

- You have 5+ years of relevant real assets and private equity tax experience with high volume operational environment.
- Minimum of a Bachelor's Degree in Accounting; CPA preferred
- Knowledge of real assets and private equity structures
- Knowledge of partnership accounting and allocations, including tax waterfalls
- Experience with federal and state tax return compliance
- Experience with managing and/or leading staff
- Excellent analytical and problem solving skills with high degree of attention to detail
- Excellentwritten and verbal communication skills
- Strong sense of ownership and accountability of work product
- Strong Excel skills; knowledge of Investran a plus

**Our Benefits**

Your well-being is of paramount importance to us, and central to our success. We provide a range of benefits, training and education support, and flexible working arrangements to help you achieve success in your career while balancing personal needs. Ask us about specific benefits in your location.

We embrace diversity, prioritizing the hiring of people from diverse backgrounds. Our inclusive culture is a source of pride and strength, fostering innovation and mutual respect.

Job ID 300001147110194