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. 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 Accounting, Finance, Taxation, Law, or related field (willing to accept foreign education equivalent).
  • Eighteen months of experience providing tax planning services or preparing and reviewing client work papers and tax returns.
  • Experience must include eighteen months of:
    • Preparing international tax compliance forms and informational returns, including Forms 8991, 8992, 1120F, 5471, 5472, 8865 and 8858 disclosures and statements;
    • Preparing federal and state income tax returns for C-Corporations;
    • Utilizing tax software, including GoSystem, Alteryx, and Corptax, to prepare federal, state, local, and international income tax returns, and calculate estimated tax and process filings;
    • Utilizing tax research tools, including BNA, CCH, TaxNotes, and RIA Checkpoint, to provide tax compliance and consulting services to various clients;
    • Performing analysis for FIN 48, effective tax rate reconciliation, and valuation allowance, and preparing deferred tax schedules and tax review memos to properly account for income taxes during the preparation of tax provisions for corporations;
    • Preparing quarterly estimated tax payments for corporations, and preparing schedules for federal and state income tax returns and state franchise tax;
    • Assisting corporations in Internal Revenue Service and state tax examinations, responding to Information Document Requests (IDRs), and drafting response memos;
    • Performing detailed review of income tax provisions in accordance with ASC 740, and collecting appropriate information for determining deferred tax balance sheet accounts, tax provision, and asset valuation for quarterly and year-end filings;
    • Computing the GILTI inclusion, FDII deduction, subpart F inclusion, and other tax impact arising from foreign activities of domestic corporations; and
    • Reviewing and auditing income tax provision, tax position analysis, and related disclosures for financial statements to meet PCAOB and SEC requirements.

Salary: $86,800.00 - $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: 140170

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