Tax Senior
DeloitteAbout the role
Tax Senior
Tax Services | Business TaxWashington, District of Columbia, United States
Position Summary
Deloitte Tax LLP seeks a Tax Senior in Washington, DC.
Work You’ll Do
Align global effective tax rate reduction and efficient global cash utilization with overall business strategy. Help multinational clients integrate tax planning into their overall business strategy and comply with both U.S. and international regulatory requirements. Advise U.S. and foreign multinational companies on the tax implications of their international operations. Coordinate U.S. tax laws with foreign tax laws to develop an optimal worldwide tax strategy. Help companies understand national, state and local, and international tax structures and align the tax function with business objectives. Mentor and coach junior team members. Will commute within the Washington, DC area to consult with clients concerning the above job duties.
Requirements
Bachelor’s (or higher) degree in accounting or related field (willing to accept foreign education equivalent) plus 18 months of experience as a Tax Senior or related occupation performing tax planning, consulting, and reporting for U.S. multinational corporations.
Experience must include 18 months of:
- analyzing work papers to calculate Section 861 deductions, interest expense allocation and effectively connected income (ECI) to estimate the U.S. income tax liability of foreign corporations;
- advising clients on various international tax issues including subpart F, overall foreign loss, outbound transfer and inversions, and developing optimal tax structures for corporate restructuring, corporate reorganization, mergers and acquisitions;
- performing tax due diligence to identify tax attributes and propose optimal capital distributions to maximize foreign tax credits and reduce effective tax rates;
- utilizing CCH, BNA, and RIA Checkpoint to research various U.S. federal income tax issues and analyze tax rules and regulations of foreign jurisdictions; and
- reviewing client prepared work papers, including foreign tax credit and deferred tax asset utilization capacity analysis.
Less than 10% domestic travel outside of normal commuting distance.
Other
Annual Salary: $94,500.00 - $175,500.00.
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