XA26FT9062 chez Deloitte US

Deloitte Tax LLP seeks a Tax Senior in Los Angeles, California.

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. Mentor and coach junior team members. Assist with supervising and reviewing junior works on tax compliance. Coordinate compliance work and serve as a key contact for cross-functional teams. Provide analysis and calculation for international compliance, consulting, and planning issues.

Requirements
Bachelor's (or higher) degree in Finance, Accounting, Law, Business Administration or related field (willing to accept foreign equivalent) plus eighteen months of experience as a Tax Senior, or related occupation gaining experience performing tax planning, reporting and compliance for U.S. multinational corporations.

Experience must include 18 months of:

• 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.