Deloitte Tax LLP seeks a Tax Manager in Dallas, TX.
Work You’ll Do
Align global effective tax rate reduction and efficient global cash utilization with overall business strategy. Advise U.S. and foreign multinational companies on the tax implications and tax planning of their international operations as well as coordinate U.S. tax laws with foreign tax laws to develop an optimal worldwide tax strategy and to comply 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. Supervise assignments by Tax Consultants and Seniors and provide leadership, counseling, and career guidance.
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Requirements
- Master's degree in Finance, Accounting, Law, Business Administration, or related field (willing to accept foreign education equivalent).
- Three years of experience performing corporate tax research, compliance, and consulting within an international taxation environment.
- In the alternative, the employer is willing to accept a Bachelor's degree and five years of experience as stated above.
- Experience must include two years of:
- Preparing U.S. tax returns and related compliance for international and domestic transactions, including Forms 1120, 1120F, 5471, 5472, 990PF, 8858, 8865, and earnings and profits calculations;
- Providing assistance with accounting for income taxes (FAS 109 or ASC 740) and other audit related projects;
- Assisting U.S. private equity firms with U.S. international tax consulting and compliance related to the firms' investments in foreign corporations and partnerships, including advice on consequences of U.S. anti-deferral regimes;
- Assisting foreign clients regarding their initial investment in the United States, including advice on U.S. tax exposure associated with the various options for structuring the investment in order to best meet the needs of the client;
- Assisting with tax consultation on U.S. and foreign clients regarding U.S. and international tax consequences of transactions;
- Assisting with monitoring multiple client engagements while serving as a tax and business advisor to clients in a range of industries on U.S. domestic and cross-border corporate tax matters; and
- Researching, writing, and reviewing client advice relating to U.S. domestic and cross-border corporate tax matters.
- Position requires approximately 10% domestic travel.