Tax Senior (Business Tax Services)

Deloitte Tax LLP seeks a Tax Senior (Business Tax Services) in Houston, TX.

Work You'll Do

Assist clients with fundamental tax planning and analysis, work to understand company-specific business and tax issues and identify and mitigate risk areas. Under the supervision of Tax Managers, oversee tax consulting projects for clients in diverse industries. Research and analyze a wide range of tax issues encountered on engagements. Assume tax-planning responsibilities for our federal clients and assist with the supervision of assignments. Assist with tax planning opportunity identification, implementing tax planning projects, providing tax research and analysis for clients in diverse financial services industries, and keeping up-to-date on current tax practices and technical issues. Develop a working knowledge of the client's business and tax systems, take responsibility for clearing open items relating to assigned areas, meeting client deadlines, and contribute to the successful completion of projects. Mentor and coach junior team members and escalate issues when necessary. Actively participate in engagement planning and decision-making.

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Requirements

  • Bachelor's degree (or higher) in Accounting, Finance, Taxation, Business Administration, or related field (willing to accept foreign education equivalent).
  • Eighteen months of experience providing tax planning services or preparing and reviewing client work papers and tax returns.
  • Experience must include eighteen months of:
  • Preparing and reviewing PFIC (Passive Foreign Investment Corporation) statement, Form 5471, Form 926, Trust Return 1041, Form 1065, Form 1120 and Form 8865 for US investors;
  • Preparing tax-basis financial statements for collateralized loan obligation transactions and asset-backed securities transactions based on client provided financial data;
  • Applying tax codes and regulations relating to CFC (Controlled Foreign Company), subpart F income, and derivative transactions, such as TRS (total return swap), interest rate swap, and currency swaps;
  • Preparing taxable income calculation and phantom income reconciliation, and calculating tax basis amortization of original issuance discount, market discount and premium;
  • Utilizing Bloomberg terminal and LexisNexis to research and solve complex tax issues;
  • Utilizing tax software including GoSystem, ProSystem, Corptax and CCH Axcess to provide tax compliance services to clients; and
  • Reviewing and analyzing debt modifications/restructurings by referring to applicable SEC filings (10Q, 10K, 8K).

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.

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Corporate citizenship

Deloitte is led by a purpose: to make an impact that matters. This purpose defines who we are and extends to relationships with our clients, our people and our communities. We believe that business has the power to inspire and transform. We focus on education, giving, skill-based volunteerism, and leadership to help drive positive social impact in our communities. Learn more about Deloitte's impact on the world.

Recruiter tips

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Requisition code: XSFH18FT0917HOM1


See Inside the Office of Deloitte

One of the largest professional services organizations in the U.S., Deloitte delivers innovative solutions to the complex business problems facing companies around the world. Deloitte offers rewarding careers in four businesses—audit, tax, consulting, and financial advisory. Widely recognized for its inclusion initiatives, Deloitte is committed to building a workplace environment that allows people from all generations, ethnicities, and cultures to be their authentic selves.


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