Tax Manager, International - (Remote)

We are one of the first all-remote companies with 2,000+ team members utilizing our virtual office called eXp world. This role is work-from-anywhere in the U.S., excluding U.S. territories.
Who is eXp?

Doing the audacious is part of eXp Realty’s DNA. We are a company that rewards creative minds who can offer bold solutions, where opinions matter, anything is possible and the outcome can be revolutionary. As a global full-service real estate brokerage utilizing a 3-D, fully immersive, cloud office environment, offering 24/7 access to collaborative tools & training, eXp has broken the traditional mold of real estate. We are doing big things. Come join us! 

What You Will Do: 

The Tax Manager, International, will be a key addition to the Finance Organization as eXp continues its rapid global expansion. eXp is looking for a highly motivated and experienced tax professional. They will be part of the Tax Organization that provides global tax compliance, planning, transfer pricing, tax reporting, and tax audit defense for the Company. This role is primarily focused on managing US international tax compliance, foreign tax compliance, transfer pricing, preparing foreign tax provisions and audit defense for the company. This role will also collaborate with other members of the Tax Organization and external advisors to ensure compliance of all international tax filings as required.

How You Will Make An Impact:

• Manage preparation and/or review of U.S. international tax compliance (e.g.: CbCR, Forms 5471, 926, 8865, 8858 etc.) and related elections/statements.
• Operational transfer pricing activities, including management of IC agreements, quarterly review of margins, and partnering with accounting and treasury on intercompany activities to ensure proper compliance with transfer pricing requirements (e.g., accounts and markup % /interest rate etc.). 
• Partner with International Tax Director in the preparation and/or review of certain transfer pricing studies, including US Masterfile.
• Monitor new intercompany activities to ensure compliance with foreign tax compliance and transfer pricing requirements. 
• Manage preparation of foreign tax provisions on a quarterly basis and partner with foreign controllers on booking of tax provision entries, and reconciliation of US GAAP to Local Stat financials.
• Reconcile income tax accounts across all foreign tax ledgers; and ensure proper support for deferred balances.
• Assist International Tax Director with all international tax inquiries and research local tax matters including validating VAT/GST rates, withholding tax rates/considerations, permanent establishments, and transfer pricing requirements around local files/notifications/disclosures.
• Serve as primary contact to outside advisors on foreign tax compliance process including data requests and manage process to ensure timely filings.
• Partner with International Tax Director in monitoring foreign legislative developments especially around BEPS 2.0, including Pillar 1 and 2 (new global minimum tax), and assist with quantitative impact analysis to ensure ensuring Company is positioned to comply with new compliance requirements/calculations.
• Update domestic corporate allocations model and partner with accounting on booking of journal entries 
• Manage all requests for US Residency Certificates (Form 6166) filings with the IRS
• Assist with review of US withholding tax requirements on payments to foreign vendors and manage filings of Forms 1042 when required. 
• Assist with process (while partnering with accounting) for depreciation of foreign assets to ensure compliance with foreign tax requirements 
• Monitor, in partnership with global accounting team, completion of statutory financials 
• Assist in monitoring any tax controversy matters globally
• Draft memos, and responses to notices to support and defend tax positions taken across various jurisdictions.
• Identify process improvements for various tax processes, implement changes for best practices
• Assist and/or lead other special projects as needed.
• Maintain automated tax technology solutions
• Maintain required level of technical knowledge 

How You Will Grab Our Attention:

• Bachelor’s degree in Accounting or Finance; 
• 5+ years of international tax and transfer pricing experience.
• Understand fundamentals of international tax compliance and foreign tax provisions; and have experience with preparation and/or review of transfer pricing studies.
• Prior experience with US international tax compliance and transfer pricing is preferred
• Experience with enterprise software such as Oracle, SAP, CorpTax, and SmartView
• Experience developing and booking journal entries 
• Experience with Microsoft Office/Google Suite tools
• Experience with tax research tools
• Advanced Microsoft Excel/sheets skill set required
• Ability to work independently and part of a team
• Ability to manage competing priorities and the pressure
• Ability to leverage technology to improve accuracy and efficiency
• Demonstrated process improvement skills. 
• Strong organizational skills and attention to detail, highly driven
• Effective communicator with managerial skills

What eXp Realty provides:

• Robust Medical coverage, as well as Dental & Vision benefits
• Company provided equipment; laptop, monitor, headset
• FSA plan
• 401k with a 4% match
• Stock option grant
• Fully remote environment
• Amazing company culture
• And more…

This job description is not intended to be all-inclusive, and the employee will also perform other reasonably related business duties as assigned by immediate supervisor and other management as required. eXp Realty reserves the right to revise or change job duties as the need arises.  This job description does not constitute a written or implied contract of employment.

eXp World Holdings is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status or disability or any other characteristic protected by law.