Position Summary

Deloitte Tax LLP seeks a Tax Manager in Los Angeles, CA.

Work You’ll Do

Help client management understand, plan for, and deal with the complex and dynamic issues surrounding transfer pricing. Work with economists, attorneys, and tax specialists to analyze and resolve international tax and finance issues faced by multinational corporations. Plan and provide guidance for multiple tax engagements, as well as offer expertise to provide multinational clients with professional economic analytical services. Oversee research of complex tax issues and ensure their resolution by subordinate professional accountants, including Tax Seniors. Oversee and review analysis of client companies and industry trends in order to respond to client needs, and so as to provide clients with professional economic analytical services. Oversee the preparation and review of complex tax returns, financial statements and transfer pricing reports. Assist Partners, Principals and Directors in formulating transfer pricing planning strategies and determining the potential impact of such developments on client business. Oversee and review database searches for companies in the U.S. and foreign markets. Responsible for incorporating financial information into a standard financial model and conducting economic, financial and accounting analyses. Responsible for reviewing and finalizing proposals, reports, charts, presentations, document requests and other correspondence related to business engagements. Supervise assignments by Consultants and Seniors in the group and hold responsibility for the development and motivation of engagement staff by providing them with leadership, counseling and career guidance.

Requirements

  • Master's degree in Business Administration, Economics, Finance, Accounting, or related field (willing to accept foreign education equivalent).
  • Three years as Tax Manager or related occupation gaining experience preparing U.S. and foreign transfer pricing reports documenting intercompany transactions for various multinational companies.
  • Experience must include three years of:
    • Advising clients on intercompany tangible goods, intangible property, services, and financial services transactions;
    • Employing transfer pricing methodologies for evaluating transfers of tangible and intangibles assets, provision of services, and financing arrangements, based on U.S. transfer pricing regulations and their OECD counterparts;
    • Utilizing various economic modeling methods/transfer pricing methodologies, including the residual profits method, income method (discounted cash flow), realistic alternatives method, services costs method, safe harbor rules for intercompany financing, the profit split method, comparable profits method, conducting comparable controlled vs. uncontrolled transaction analyses, and other relevant methods as described in the U.S. transfer pricing regulations under IRC 482 and their OECD counterparts;
    • Performing valuation analyses of intangible property, analyzing cost sharing arrangements in the context of transfer pricing, and/or performing economic analyses to show the arm’s length nature of the intercompany dealings;
    • Drafting transfer pricing reports for bilateral/multi-lateral Advance Pricing Agreements, Business Model optimization, and global tax compliance in accordance with IRC 482 and OECD guideline, as well as audit defense material;
    • Assisting in developing approaches and methodologies to streamline companies’ transfer pricing structures in terms of business, cash flow, and effective tax rates and developing approaches to manage existing and potential transfer pricing risk;
    • Utilizing transfer pricing software and databases, including Compustat, Bureau van Dijk (Osiris and Amadeus), RoyaltyStat, S&P Capital IQ, Bloomberg, and statistical software, including MS Excel to conduct transfer pricing or financial and statistical analyses;
    • Applying new regulatory principles and guidelines under OECD's Base Erosion and Profit Shifting (BEPS) initiative, preparing Country-by-Country reports, functional modules, Local files and Masterfile to document client's global business structure, and the functional and risk related information; and
    • Reviewing and performing technical aspects of the regulatory framework of transfer pricing documentation and consulting work.
    • Salary: $126,630.00 - $235,170.00/yr.
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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.

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Requisition code: 173355

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