Tax Senior
Position Summary
Deloitte Tax LLP seeks a Tax Senior in Los Angeles, California.
Work You'll Do
Provide tax planning and consulting work for multinational clients in order to help them comply with both U.S. and international regulatory requirements and develop an optimal worldwide tax strategy. Advise clients on areas such as intellectual property (IP) migration (migrating from a legal ownership model of IP to a risk-return model as recommended by the OECD under the BEPS program). Develop models for international tax compliance efforts and issues to automate and streamline various tax processes using Excel functionalities and VBA programming. Complete the ASC 740 packages, rolling over tax provision data, patching foreign exchange rates, and generating tax packages. Perform research on technical areas such as foreign tax credits, expense allocation and apportionment. Review the work product of consultants and interns on foreign tax credit and overall foreign loss projects. Lead client service teams in implementing global income tax provision tools including overseeing the completion of tax provision packages, managing client relationships, enhancing the tax provision tools, leading client trainings and responding to technical questions raised by clients. Leading Earnings and Profits (E&P) projects by coaching consultants and interns on the E&P technical areas, reviewing their work product and preparing the deliverables (E&P Memos and work papers).
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Requirements
Employer will accept a Bachelor's degree in Economics, Finance, Accounting, Law, Taxation, Business Administration or related field (willing to accept foreign education equivalent) and 18 months of experience in the job offered or in a Tax Senior or related occupation gaining experience creating technical solutions and customized modeling to solve tax data management problems.
Experience must include 18 months of:
- performing Foreign Tax Credits("FTC") planning including preparing FTC calculations, sourcing of income, income basketing, overall foreign loss calculations, calculation of the indirect FTCs, FTC limitations, interest apportionment and the determination of tax basis of assets;
- assisting clients with the preparation of the global income tax provision as required under ASC 740 including assisting with the calculation of the deferred tax balances, taxes payable, and effective tax rate reconciliations;
- performing international tax process automation and improvement by using advanced Excel functions, including Power Query;
- performing Earnings and Profits and tax pool calculations including identifying and calculating balance sheet and P&L E&P adjustments, unrealized foreign exchange losses/gains, intercompany interest, provisional concessional fees, reserves, and prepaid expenses;
- performing international tax compliance including the preparation of 5471, 8865, 8858, 1118, 1116 & 1120-Fs and the accompanying statements using tax preparation software, including Corptax, GoSystems, CCH, and SuperForms;
- researching tax technical issues including foreign tax credits, expense allocation and apportionment, Earnings and Profits by utilizing tax research tools, including Checkpoint, BNA, CCH and LexisNexis; and
- mentoring and coaching junior staff members.
Other
Annual Salary: $94,500.00 - $175,500.00.
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Benefits
At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you.
Our people and culture
Our inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ways of thinking, ideas, and perspectives, and bring more creativity and innovation to help solve our clients' most complex challenges. This makes Deloitte one of the most rewarding places to work.
Our purpose
Deloitte's purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities. Learn more.
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: 323469
Job ID 323469
Perks and Benefits
Health and Wellness
Parental Benefits
Work Flexibility
Office Life and Perks
Vacation and Time Off
Financial and Retirement
Professional Development
Diversity and Inclusion