- Professional
- Ufficio in Los Angeles
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. Assist companies with international compliance, research, consulting and planning issues. 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. Mentor and coach junior team members.
Requirements
Bachelor's (or higher) degree in Finance, Accounting, Law, Business Administration or related field (willing to accept foreign education equivalent) plus eighteen months of experience as a Tax Senior or related occupation performing tax planning, reporting and compliance for U.S. multinational corporations.
Experience must include eighteen months of:
- preparing international tax compliance forms and informational returns, including Forms 1120F, 5471, 5472, 8865 and 8858 disclosures and statements;
- preparing federal tax compliance forms including Forms 1065, 8804, and 8805 disclosures and statements;
- 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 passive foreign investment company (PFIC) 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, BNA, Lexis Nexis 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.
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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