Vice President of Tax - Banking - New York City

As the VP of Tax, you will play a key role in adapting to and implementing evolving tax laws within your areas of responsibility. The Vice President will report directly to the Executive Director of Tax. The VP of Tax will act as the primary contact for all tax-related issues and will work closely with other team members, including those in the head office, to strengthen and improve the tax function. Main duties and responsibilities include the following:

• Oversee tax planning and compliance for international banking operations.
• Apply income tax accounting standards for both US GAAP and IFRS.
• Manage the automation of tax provision processes and tax return filings, with a focus on state apportionment and unitary state filings.
• Ensure thorough understanding of FATCA and handle information reporting and withholding for annual tax filings.
• Contribute to various US and global tax projects, including Research & Development tax credits, transfer pricing, Pillar II, tax planning initiatives, and more.

Specific tax knowledge required includes:

• State sourcing rules for US entity and Foreign Branch
• Unitary state filing experience
• Automation experience to enhance efficiency
• Perform Tax technical research
• Tax Controversy
• Adhoc requests such as the enactment of Pillar II
• Interest expense under Treas. Reg 1.882-5
• Interbranch interest income and expense
• Base erosion and anti-abuse tax (BEAT)
• NECI and ECI concepts

Apply today for immediate consideration!