Deloitte Tax LLP seeks a Tax Senior in Seattle, Washington.
Work You’ll Do
Conduct review of work products prepared by consultants and interns for international compliance and consulting, as well as ASC 740 global income tax provisions, including international tax forms, calculations, memorandums, and research. Provide tax planning and consulting work for multinational clients in order to help them comply with both U.S. and international regulatory requirements and develop an optimal worldwide tax strategy. Develop models for international tax compliance efforts and issues to automate and streamline various tax processes using Excel functionalities and VBA programming. Perform research on technical areas such as foreign tax credits, expense allocation and apportionment. Assist seniors and managers with the preparation of international forms, calculations, research, and memorandums for international tax compliance and consulting, as well as ASC 740 global income tax provisions. Help multinational clients integrate tax planning into their overall business strategy and comply with both US and international regulatory requirements. Will commute within the Seattle, WA area to consult with clients concerning the above job duties.
Requirements
Bachelor’s degree in Economics, Finance, Accounting, Law, Business Administration, or related field (willing to accept foreign education equivalent). Tax Senior or related occupation gaining experience creating technical solutions and customized modeling to solve tax data management problems.
Position requires 18 months of experience in:
- Performing Foreign Tax Credits ("FTC") planning including preparing FTC calculations, sourcing of income, income basketing, overall foreign loss calculations, calculation of the indirect FTCs, FTC limitations, interest apportionment and the determination of tax basis of assets;
- assisting clients with the preparation of the global income tax provision as required under ASC 740 including assisting with the calculation of the deferred tax balances, taxes payable, general ledger reconciliations, effective tax rate reconciliations and training foreign finance managers on the income tax provision process;
- performing Earnings and Profits and tax pool calculations including identifying and calculating balance sheet and P&L E&P adjustments; unrealized foreign exchange losses/gains; intercompany interest; provisional concessional fees; reserves; and prepaid expenses;
- performing international tax compliance including the preparation of 5471s and the accompanying statements using tax preparation software, including Corptax and SuperForms; and
- researching tax technical issues including foreign tax credits, expense allocation and apportionment, Earnings and Profits by utilizing tax research tools, including BNA and CCH.
Less than 10% domestic travel outside normal commuting distance.
Other
Annual Salary: $94,500.00 - $175,500.00.
