Tax Senior

Tax

San Jose, California, United States

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Position Summary

Deloitte Tax LLP seeks a Tax Senior in San Jose, CA.

Work You’ll Do

Align global effective tax rate reduction and efficient global cash utilization with overall business strategy. Help multinational clients integrate tax planning into their overall business strategy and comply with both U.S. and international regulatory requirements. Assist companies with international compliance, research, consulting and planning issues. Advise U.S. and foreign multinational companies on the tax implications of their international operations. Prepare and review analyses of Controlled Foreign Corporation (CFC) and Passive Foreign Investment Company (PFIC) asset testing and determine related tax implications. Coordinate U.S. tax laws with foreign tax laws to develop an optimal worldwide tax strategy. Mentor and coach junior team members.

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Requirements

  • Bachelor's (or higher) degree in Finance, Accounting, Law, Business Administration, or related field (willing to accept foreign education equivalent).
  • Eighteen months of tax compliance, planning, and research experience.
  • Experience must include one year of:
    • Preparing international tax compliance forms, including Form 5471, 8858, 8865, 8992, 8993, 1118, and 8621, and E&P, Subpart F and GILTI inclusion analyses;
    • Reviewing U.S. and foreign partnership tax returns and related forms, including Form 1065, Form 8865 and Schedule K-1;
    • Researching and analyzing international tax regulations, and providing analysis to client regarding compliance with U.S. tax regulations;
    • Assisting multinational clients to integrate tax planning into their overall business strategy and to comply with both U.S. and international regulatory requirements;
    • Performing controlled foreign corporation (CFC) and passive foreign investment company (PFIC) analysis to determine appropriate filing requirements and U.S. federal income tax consequences;
    • Utilizing CCH, BNA and RIA Checkpoint to research various U.S. federal income tax issues and analyze tax rules and regulations of foreign jurisdictions;
    • Calculating U.S. taxable income of foreign corporations in fund-of-funds investment structures, including aggregating effectively connected income (ECI) amounts from partnership K-1s, calculating branch profits tax and Section 705 partnership basis amounts, and apportioning interest expense under Treas. Reg. § 1.882-5;
    • Assisting with research on various international tax issues including subpart F, expenses allocation and apportionment, outbound transfers of U.S. property and inversions, optimal tax structuring for corporations, corporate reorganizations, and U.S. permanent establishments;
    • Reviewing and researching compliance with Form 926 requirements; and
    • Auditing annual accrual of accounting and reviewing foreign data to calculate income taxes on foreign operations in support of Accounting Standards Codification (ASC) 740-10 positions, including addressing ASC 740-30 assertions and ASC 830-10 functional currency issues.

Salary: $92,498.00 - $161,200.00/year;

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 clients' most complex challenges. This makes Deloitte one of the most rewarding places to work. Learn more about our inclusive culture.

Our purpose

Deloitte’s purpose is to make an impact that matters for our clients, our people, and in our communities. We are creating trust and confidence in a more equitable society. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. We are focusing our collective efforts to advance sustainability, equity, and trust that come to life through our core commitments. Learn more about Deloitte's purpose, commitments, and impact.

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: 139650

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