Tax Senior

Tax

Philadelphia, Pennsylvania, United States

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Position Summary

Deloitte Tax LLP seeks a Tax Senior in Philadelphia, PA.

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. Provide assistance for multiple tax engagements, as well as provide multinational clients with professional economic analytical services. Research complex tax issues and ensure their resolution with the support of subordinate professional accountants. Assist with overseeing the preparation and review of complex tax returns, financial statements and transfer pricing reports. Formulate tax planning strategies utilizing accounting methods and periods, capital transactions, corporate taxation, and IRS practice and procedures and assist with determining the potential impact of such developments on client business. Devise and execute database searches for companies in the U.S. and foreign markets. Draft proposals, reports, document requests and other correspondence related to business engagements. Review and analyze financial statements and transfer pricing reports, utilizing sophisticated software to devise and perform vital industry research and financial analyses.

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Requirements

  • Bachelor's (or higher) degree in Accounting, Finance, Economics, or related field (willing to accept foreign education equivalent).
  • Eighteen months experience preparing U.S. and foreign transfer pricing reports documenting intercompany transactions for various multinational companies.
  • Experience must include eighteen months of:
    • Reviewing technical aspects of the regulatory framework of transfer pricing documentation and consulting work;
    • Analyzing U.S. intangibles and cost-sharing regulations and their OECD counterparts;
    • Drafting transfer pricing reports for Advance Pricing Agreements, Business Model Optimization, and global tax compliance in accordance with IRC 482, IRC 6662, and OECD guidelines;
    • Utilizing tax research tools, including BNA and LexisNexis, transfer pricing databases, including Compustat, Bureau van Dijk (Osiris and Amadeus), RoyaltyStat, S&P Capital IQ, Thomson Reuter's ONESOURCE, and Bloomberg Terminal, and statistical software, including MS Excel, designed to conduct transfer pricing analysis;
    • Applying new regulatory principles and guidelines under OECD's Base Erosion and Profit Shifting (BEPS) initiative, preparing country-by-country reports, functional modules, Masterfile to document client's global business structure, and the functional and risk related information;
    • Assisting with transfer pricing audits and reviewing workpapers and memos;
    • Performing quarterly ASC 740 reviews on transfer pricing reserves;
    • Serving as day-to-day contact with clients to provide updates and reports; and
    • Mentoring and coaching junior team members.

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: 134295

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