Tax Senior

• preparing international tax compliance forms and informational returns, including Forms 1118, 1120F, 5471, 5472, 8621, 8865 8858, 8991, 8992, and 8993 disclosures and statements, and schedules K-2 and K-3;
• 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;
• performing passive foreign investment company (PFIC) and controlled foreign Corporation (CFC) analysis and testing to determine appropriate filing requirements and U.S. federal income tax consequences;
• reviewing proposed merger and acquisition documents and client data to identify contributions to foreign corporations and comply with Form 926 requirements;
• utilizing CCH and RIA Checkpoint to research various U.S. federal income tax issues and analyze tax rules and regulations of foreign jurisdictions; and
• auditing client prepared work papers, including foreign tax credit and deferred tax asset utilization capacity analysis.

Other
Hours: M-F, 40 hours/week;
Annual Salary: $94,500.00 - $175,500.00.

If offered employment, must have legal right to work in U.S. EOE, including disability/veterans.

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Benefits

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Our people and culture

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Professional development

From entry-level employees to senior leaders, we believe there's always room to learn. We offer opportunities to build new skills, take on leadership opportunities and connect and grow through mentorship. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.

As used in this posting, "Deloitte" means Deloitte Tax LLP, a subsidiary of Deloitte LLP. Please see https://www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. Certain services may not be available to attest clients under the rules and regulations of public accounting.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.

Qualified applicants with criminal histories, including arrest or conviction records, will be considered for employment in accordance with the requirements of applicable state and local laws, including the Los Angeles County Fair Chance Ordinance for Employers, City of Los Angeles's Fair Chance Initiative for Hiring Ordinance, San Francisco Fair Chance Ordinance, and the California Fair Chance Act. See notices of various fair chance hiring and ban-the-box laws where available. Fair Chance Hiring and Ban-the-Box Notices | Deloitte US Careers

Requisition code: 312325

Job ID 312325

Client-provided location(s): Los Angeles, CA

Job ID: Deloitte-312325

Employment Type: OTHER

Posted: 2025-09-16T18:58:42