Position Summary
Deloitte Tax LLP seeks a Tax Senior in San Jose, CA.
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
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- Bachelor's (or higher) degree in Finance, Accounting, Law, or related field (willing to accept foreign education equivalent).
- Eighteen months as Tax Senior or related occupation gaining experience performing tax planning, reporting and compliance for U.S. multinational corporations.
- Experience must include eighteen months of:
- Preparing and reviewing US tax compliance workpaper for clients and forms including Form 1120 and 1065, K-1 using GoSystem, OneSource and CCH;
- Preparing international tax compliance forms and informational returns including Form 1120F, 5471, 5472, 8858, 8865, 8992, 8993, 1118, and 8621, and related calculation analyses;
- Researching and analyzing US tax regulations, and providing analysis to client regarding compliance with U.S. tax regulations;
- Analyzing client's financial positions and composed appropriate elimination entries and other appropriated adjustments according to US tax regulations;
- Utilizing CCH, BNA and RIA Checkpoint to research U.S. federal income tax issues or analyze tax rules and regulations of foreign jurisdictions;
- Assisting with research on various US Federal or international tax issues including TCJA, Section 174, subpart F, optimal tax structuring for corporations, corporate reorganizations, and U.S. permanent establishments;
- Auditing annual accrual of accounting to calculate income taxes on US or foreign operations in support of Accounting Standards Codification (ASC) 740 positions;
- Reviewing proposed merger and acquisition documents and client data to identify contributions made and to satisfy US tax compliance requirements; and
- Auditing client prepared work papers, including R&D credit and deferred tax asset utilization capacity analysis.
- Salary: $101,670.00 - $167,180.00/year
Recruiting tips
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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 diverse, equitable, and 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 ideas and perspectives, and bring more creativity and innovation to help solve our client most complex challenges. This makes Deloitte one of the most rewarding places to work. Learn more about our inclusive culture.
Our purpose
Deloitte's purpose is to make an impact that matters for our clients, our people, and in our communities. We are creating trust and confidence in a more equitable society. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. We are focusing our collective efforts to advance sustainability, equity, and trust that come to life through our core commitments. Learn more about Deloitte's purpose, commitments, and impact.
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 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.
Requisition code: 205495