XA26FT9004

Deloitte • United States • 2h ago

Deloitte Tax LLP seeks a Tax Manager in McLean, Virginia.

Work You’ll Do
Align global effective tax rate reduction and efficient global cash utilization with overall business strategy. Assist multinational clients with integrating tax planning into overall business strategy and complying with both U.S. and international regulatory requirements. Concentrate efforts on international compliance, research, consulting and planning issues. Diagnose, solve, develop, and implement clients' tax needs. Direct complex tax research, formulate tax-planning strategies, and perform tax reviews. Advise U.S. and foreign multinational companies on the tax implications of their international operations as well as coordinate U.S. tax laws with foreign tax laws to develop an optimal worldwide tax strategy. Supervise assignments by Tax Consultants and Seniors and provide leadership, counseling, and career guidance. Develop and facilitate firmwide international tax technical live training sessions for Tax Consultants.

Requirements

Master’s degree in Finance, Accounting, Law, Business Administration, or related field (willing to accept foreign education equivalent).
Three years as Tax Manager or related occupation gaining experience performing tax planning, reporting and compliance for U.S. multinational corporations and investment management clients.
Position requires three years of experience in the following:
- working with hedge fund clients to provide IT compliance work;
- providing training to team members and working with IT IM technical and technology/ software covering PFIC, Form 1120F reporting, Schedule K1/K3, iPACs reporting, and GoSystem;
- preparing international tax compliance forms and informational returns, including Forms 1120F, 5471, 5472, 8865 and 8858 disclosures and statements;
- 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;
- writing tax memoranda to determine whether certain foreign entities' activities constitute a permanent establishment in the United States and what portion of income may be subject to U.S. federal income tax;
- performing passive foreign investment company (PFIC) analysis and testing to determine appropriate filing requirements and U.S. federal income tax consequences;
- providing international tax planning for outbound and inbound multinational companies to minimize global effective tax rate and satisfy business needs, including financing structuring, cash repatriation modeling, CFC planning, foreign exchange planning, and loss utilization modeling; and
- identifying and proposing tax planning opportunities to clients by analyzing clients' data, and leading client engagements and training, counseling, and mentoring junior team members.