... Director and/or Tax Principal * Recognizes need to utilize other expert resources, internal and ... Experience with review of tax provisions from a transfer pricing perspective, preferred * Prior ...
... Director and/or Tax Principal * Recognizes need to utilize other expert resources, internal and ... Experience with review of tax provisions from a transfer pricing perspective, preferred * Prior ...
... Director and/or Tax Principal * Recognizes need to utilize other expert resources, internal and ... Experience with review of tax provisions from a transfer pricing perspective, preferred * Prior ...
... Director and/or Tax Principal * Recognizes need to utilize other expert resources, internal and ... Experience with review of tax provisions from a transfer pricing perspective, preferred * Prior ...
... Director and/or Tax Principal * Recognizes need to utilize other expert resources, internal and ... Experience with review of tax provisions from a transfer pricing perspective, preferred * Prior ...
... Director and/or Tax Principal * Recognizes need to utilize other expert resources, internal and ... Experience with review of tax provisions from a transfer pricing perspective, preferred * Prior ...
... Director and/or Tax Principal * Recognizes need to utilize other expert resources, internal and ... Experience with review of tax provisions from a transfer pricing perspective, preferred * Prior ...
... Director and/or Tax Principal * Recognizes need to utilize other expert resources, internal and ... Experience with review of tax provisions from a transfer pricing perspective, preferred * Prior ...
Advanced degree in economics, tax, or accounting from a top university * Ability to accurately identify problems and apply efficient problem-solving skills to drive resolution * Transfer pricing and ...
Advanced degree in economics, tax, or accounting from a top university * Ability to accurately identify problems and apply efficient problem-solving skills to drive resolution * Transfer pricing and ...
Du willst im Bereich Tax - Transfer Pricing Unternehmen zum Thema Verrechnungspreise beraten, um ... dir mit Rat und Tat zur Seite steht und dich mit umfassendem Know-how unterstutzt Ein ...
New
Du willst im Bereich Tax - Transfer Pricing Unternehmen zum Thema Verrechnungspreise beraten, um ... dir mit Rat und Tat zur Seite steht und dich mit umfassendem Know-how unterstutzt Ein ...
New
Advanced degree in economics, tax, or accounting from a top university * Ability to accurately identify problems and apply efficient problem-solving skills to drive resolution * Transfer pricing and ...
Advanced degree in economics, tax, or accounting from a top university * Ability to accurately identify problems and apply efficient problem-solving skills to drive resolution * Transfer pricing and ...
Senior Manager, Transfer Pricing
Rosemont, IL · Hybrid
$109K - $149K/yr
... direct impact on the company's success. Key Responsibilities * Develop and maintain the company ... The Company's end markets benefit from meaningful secular demand tailwinds, and include factory ...
Senior Manager, Transfer Pricing
Rosemont, IL · Hybrid
$109K - $149K/yr
... direct impact on the company's success. Key Responsibilities * Develop and maintain the company ... The Company's end markets benefit from meaningful secular demand tailwinds, and include factory ...
Senior Manager, Transfer Pricing
Milwaukee, WI · Hybrid
$107K - $146K/yr
... direct impact on the company's success. Key Responsibilities * Develop and maintain the company ... The Company's end markets benefit from meaningful secular demand tailwinds, and include factory ...
Senior Manager, Transfer Pricing
Milwaukee, WI · Hybrid
$107K - $146K/yr
... direct impact on the company's success. Key Responsibilities * Develop and maintain the company ... The Company's end markets benefit from meaningful secular demand tailwinds, and include factory ...
... Senior Director or Tax Manager * Manages deadlines and data due dates for assigned projects ... Experience with review of tax provisions from a transfer pricing perspective, preferred Software:
... Senior Director or Tax Manager * Manages deadlines and data due dates for assigned projects ... Experience with review of tax provisions from a transfer pricing perspective, preferred Software:
Senior Manager, Transfer Pricing
Irving, TX · On-site
$104K - $142K/yr
The position requires the application of knowledge gained from experience and expertise to the job ... Manage and direct the preparation of strategic responses to transfer pricing audit questions
Senior Manager, Transfer Pricing
Irving, TX · On-site
$104K - $142K/yr
The position requires the application of knowledge gained from experience and expertise to the job ... Manage and direct the preparation of strategic responses to transfer pricing audit questions
... Director and/or Tax Principal * Recognizes need to utilize other expert resources, internal and ... Experience with review of tax provisions from a transfer pricing perspective, preferred * Prior ...
... Director and/or Tax Principal * Recognizes need to utilize other expert resources, internal and ... Experience with review of tax provisions from a transfer pricing perspective, preferred * Prior ...
... Director and/or Tax Principal * Recognizes need to utilize other expert resources, internal and ... Experience with review of tax provisions from a transfer pricing perspective, preferred * Prior ...
... Director and/or Tax Principal * Recognizes need to utilize other expert resources, internal and ... Experience with review of tax provisions from a transfer pricing perspective, preferred * Prior ...
Job Summary: The Tax Experienced Associate, Transfer Pricing works with a team of consulting ... Analyzes the evaluation of industry data and financial data from the client, which are collectively ...
Job Summary: The Tax Experienced Associate, Transfer Pricing works with a team of consulting ... Analyzes the evaluation of industry data and financial data from the client, which are collectively ...
You will support the Tax and Transfer Pricing Leadership with end-to-end responsibility from scoping the issue/challenge (incl. budgeting) to the overall solution (incl. execution and implementation ...
You will support the Tax and Transfer Pricing Leadership with end-to-end responsibility from scoping the issue/challenge (incl. budgeting) to the overall solution (incl. execution and implementation ...
Senior Manager, Transfer Pricing
$104K - $142K/yr
... from tax law changes and business decisions and make recommendations to executive management Manage and direct the preparation of strategic responses to transfer pricing audit questions Review and ...
Senior Manager, Transfer Pricing
$104K - $142K/yr
... from tax law changes and business decisions and make recommendations to executive management Manage and direct the preparation of strategic responses to transfer pricing audit questions Review and ...
Senior Tax Manager, Transfer Pricing
$136K - $228K/yr
You'll lead complex transfer pricing engagements from strategy through delivery, serve as a trusted ... Direct project teams, assign work, review deliverables, and provide technical guidance and ...
Senior Tax Manager, Transfer Pricing
$136K - $228K/yr
You'll lead complex transfer pricing engagements from strategy through delivery, serve as a trusted ... Direct project teams, assign work, review deliverables, and provide technical guidance and ...
... Senior Director or STS Manager * Manages deadlines and data due dates for assigned projects ... Experience with review of tax provisions from a transfer pricing perspective, preferred Software:
... Senior Director or STS Manager * Manages deadlines and data due dates for assigned projects ... Experience with review of tax provisions from a transfer pricing perspective, preferred Software:
... Senior Director or STS Manager * Manages deadlines and data due dates for assigned projects ... Experience with review of tax provisions from a transfer pricing perspective, preferred Software:
... Senior Director or STS Manager * Manages deadlines and data due dates for assigned projects ... Experience with review of tax provisions from a transfer pricing perspective, preferred Software:
Manage tax and transfer pricing engagements and oversee the projects from start to finish * Coordinate and assist clients with local reporting and filing requirements of foreign subsidiaries and ...
Manage tax and transfer pricing engagements and oversee the projects from start to finish * Coordinate and assist clients with local reporting and filing requirements of foreign subsidiaries and ...
From Home Director Transfer Pricing information
See salary details
$36K - $56.9K
7% of jobs
$56.9K - $77.8K
0% of jobs
$77.8K - $98.7K
0% of jobs
$98.7K - $119.6K
2% of jobs
$131K is the 25th percentile. Wages below this are outliers.
$119.6K - $140.5K
29% of jobs
The median wage is $149.1K / yr.
$140.5K - $161.5K
29% of jobs
$175K is the 75th percentile. Wages above this are outliers.
$161.5K - $182.4K
12% of jobs
$182.4K - $203.3K
9% of jobs
$203.3K - $224.2K
9% of jobs
$224.2K - $245.1K
2% of jobs
$245.1K - $266K
0% of jobs
$36K
$158.5K
$266K
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Full-time
Retirement
Re-posted 24 days ago
BDO USA rating
8.2
Based on 29 frontline employees who took The Breakroom Quiz
9th of 23 rated bookkeepers and accountants
Job description
Job Summary:
The Tax Experienced Manager, Transfer Pricing is responsible for advising clients of the transfer pricing implications relating to their business objectives, recommending alternate courses of action, as well as identifying different methods of complying with transfer pricing regulations. In this role, the Tax Experienced Manager, Transfer Pricing will be charged with marketing, networking and business development within their 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:
- Participates in determining the scope of transfer pricing projects, establishing project budgets and timelines and drafting and presentation of presentations to prospective clients
- Administers the completion of the economic analysis and composes the final report
- 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 engagement work commencing
- Conducts detailed review of facts relating to transfer pricing and data and identifies basic, complex and advanced issues through the engagement
- Manages engagement to achieve engagement metrics
- Completes the project planning process and scheduling
Tax Controversy:
- Represents clients before any tax authority on contested issues, as appropriate, and with assistance and guidance from senior STS Transfer Pricing professionals
Transfer Pricing Consulting and Documentation Services:
- Develops, recommends, and implements appropriate transfer pricing methods (by type of transaction) to specific situations
- Prepares planning/documentation reports
- Applies transfer pricing regulations relevant to particular types of transactions when analyzing client business and financial data and identifies any issues
- Analyzes the applicability and implications of new regulations and reports those findings to STS Senior Director and/or Tax Principal
- Recognizes need to utilize other expert resources, internal and external, to assist with engagements, as needed
- Identifies opportunities for additional consulting specialties and federal tax cross selling opportunities and presents possibilities to appropriate members of senior management
- Analyzes client situation and tax goals and provides transfer pricing advice to maximize the benefits the client
Tax Provision and FIN 48:
- Employs general principles in tax accounting and relevance of transfer pricing in tax provisions
- Applies transfer pricing in the context of tax provisions and FIN 48
- Reviews tax provisions related to transfer pricing
- Partners with Assurance professionals to plan tax accrual reviews related to transfer pricing
Practice, Staff and Business Development:
- Identifies opportunities and prepares and delivers presentations to pitch service capabilities to clients and potential clients
- Prepares proposals, statement of work and engagement letters
- Researches a variety of tax topics related to transfer pricing
- Works on teams that summarize and report on recent transfer pricing developments
- Drafts tax alerts that are used to communicate recent developments to an external audience
- Creates slides for use in presentations to internal and external audiences
- Prepares training materials and presents on topics of interest to internal audiences
- Works on special projects to develop the practice, create efficiencies or improve process
Tax Related Software:
- Uses tax research databases and other tax-related software in the completion of assigned tasks; knowledge of statistical packages, preferred
Other duties as required
Supervisory Responsibilities:
- Supervises the day-to-day workload of STS Transfer Pricing Managers, Senior Associates and Associates on assigned engagements and reviews work product
- Ensures STS Transfer Pricing Managers, Senior Associates, Associates and Interns are trained on all relevant tax software
- Evaluates the performance of STS Transfer Pricing Managers, Senior Associates and Associates and assists in the development of goals and objectives to enhance professional development
- Delivers periodic performance feedback and completes performance evaluations for STS Transfer Pricing Senior Associates, Associates and Interns
- Acts as Career Advisor to STS Transfer Pricing Managers, Senior Associates and Associates, as appropriate
Qualifications, Knowledge, Skills and Abilities:
Education:
- Bachelor's degree in Accounting, Finance, Economics, or other relevant field of study, required
- Advanced degree, preferred
Experience:
- Six (6) or more years of prior experience, required
- Experience working within a transfer pricing practice, required
- Prior experience supervising professionals on a project or engagement basis, required
- Experience with review of tax provisions from a transfer pricing perspective, preferred
- Prior experience applying knowledge of the interplay between transfer pricing and other areas of tax, preferred
Software:
- Proficient in the use of Microsoft Office Suite, specifically Excel, PowerPoint and Word
- Prior exposure to tax research databases and/or other tax-related software beneficial; knowledge of statistical analysis software, preferred
Other Knowledge, Skills & Abilities:
- Excellent verbal and written communication skills
- Superior analytical and research skills
- Solid organizational skills especially ability to meet project deadlines with a focus on details
- Ability to successfully multi-task while working independently or within a group environment
- Proven ability to work in a deadline-driven environment and handle multiple projects simultaneously
- Capable of effective managing a team of tax professionals and delegating work assignments as needed
- Capacity to build and maintain strong relationships with internal and client personnel
- Ability to encourage team environment on engagements and contribute to the professional development of assigned personnel
- Executive presence and ability to act as primary contact on assigned engagements
- Ability to successfully interact with professionals at all levels
- Ability to research taxation topics and communicate or compose written analysis effectively
- Ability to network and develop business within Transfer Pricing
- Ability to successfully interact with professionals at all levels within and outside the Transfer Pricing practice
- Excellent research skills and project management
Individual salaries that are offered to a candidate are determined after consideration of numerous factors including but not limited to the candidate's qualifications, experience, skills, and geography.
National Range: $94,500 - $189,000
NYC/Long Island/Westchester Range: $94,500 - $189,000
Washington DC Range: $94,500 - $189,000
About Us
At BDO, how we show up matters. We build strong relationships by supporting one another, our clients, and our communities with care, curiosity, and a commitment to helping one another grow and succeed. Here, you'll find meaningful work, leaders invested in your success, and opportunities to build a career around what matters most to you.
Our purpose is to be the people our clients count on to grow with confidence and achieve what matters most. Our values guide how we bring that purpose to life each day. Together, they shape how we work with one another, serve our clients, and create meaningful impact.
BDO provides assurance, tax, and advisory services to clients across the U.S. and around the world. No matter your role, you'll be part of a team helping clients navigate complexity and move forward with clarity.
We are proud to be an ESOP company, offering participants a stake in the firm's success through beneficial ownership and a unique opportunity to enhance their financial well-being. As a qualified retirement plan, the ESOP is a meaningful addition to our comprehensive compensation and Total Rewards benefits* offerings. It also reinforces an ownership mindset that strengthens our connection to one another, our clients, and the future we're building together.
Learn more about our benefits: BDO Total Rewards encompass more than traditional benefits. Click here to find out more!
*Benefits may be subject to eligibility requirements.
Equal Opportunity Employer, including disability/vets
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About BDO
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At BDO, culture is the first order of business. We succeed when we cultivate a conscious and caring corporate culture that puts people at the center of everything we do. In essence, the business of our business is to help people thrive every day. This mindset powers our growth by supporting the development of our people, the success of our clients, and the betterment of our communities. It means taking an expansive view of what’s possible, and committing ourselves to achieving exceptional outcomes. At BDO, we are cultivating a culture where our professionals thrive in their work of providing middle market leaders with insight-driven perspectives and assurance, tax and advisory services, helping companies take business as usual to better than usual.
Industry
Administrative assistance services and accounting services
Company size
10,000+ Employees
Headquarters location
Chicago, IL, US