Position Summary

Deloitte Tax LLP seeks a Tax Manager in Minneapolis, MN.

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.

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Requirements

  • Master's (or higher) degree in Accounting, Finance, Taxation, Business Administration or related field (willing to accept foreign education equivalent).
  • Three years of experience performing tax structuring, tax supply chain planning, and acquisition financing for multinational corporations, partnerships or private equity funds.
  • Experience must include two years of:
    • Auditing income tax provisions and disclosures under ASC 740 and analyzing deferred tax on outside basis differences of foreign investment;
    • Analyzing, quantifying, and implementing tax reform (TCJA legislation) impacts on both tax compliance and planning projects for corporations, partnerships, tax-exempt entities, and IC-DISCs;
    • Performing foreign tax credit analysis, including reviewing Section 901 credits calculations, Section 78 gross-up calculation, and the analysis of complex foreign tax returns;
    • Assessing international tax compliance, including the preparation of Forms 1120F, 5471, 5472, 8865, 8858, and 1118, earnings & profits (E&P) analysis, Subpart F income/hovering deficits calculations, withholding tax application analysis, and related disclosures and statements;
    • Researching and analyzing complex tax rules and regulations of foreign jurisdictions and U.S. relating to structuring investments;
    • Researching and writing memoranda on U.S. federal income tax issues relating to the investment of earning in U.S. property under Section 956, treatment of foreign currency transactions under Section 988, income sourcing analysis under Section 861 & Section 862, related party transactions under Section 304, and U.S. tax implications on foreign income, including computer software transactions and Permanent Establishment matters;
    • 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;
    • Assisting tax-exempt clients, including foundations and public charities, with their compliance with international tax filing requirements in the U.S.;
    • Preparing and reviewing returns for interest charge domestic international sales corporations (IC-DISCs), and entities created to promote export sales of U.S. companies; and
    • Mentoring and coaching junior team members.
  • Position requires approximately 10% domestic travel.

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.

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: 129983

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