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. Will commute within the San Jose, California area to consult with clients concerning the above job duties.

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Requirements

  • Bachelor's (or higher) degree in Economics, Finance, Accounting, Taxation, or related field (willing to accept foreign education equivalent).
  • Eighteen months of experience performing tax planning, reporting and compliance for U.S. multinational corporations.
  • Experience must include eighteen months of:
    • Utilizing PowerQuery to prepare tax returns and process financial information into tax workpapers and models;
    • Preparing international tax compliance forms and informational returns, including Forms 1120F, 5471, 5472, 8865, and 8858 disclosures and statements;
    • Preparing federal tax compliance forms, including Forms 8804 and 8805 disclosures and statements;
    • Analyzing work papers to calculate Section 861 deductions, interest expense allocation, and effectively connected income (ECI) to estimate the U.S. income tax liability of foreign corporations;
    • Advising clients on various international tax issues including subpart F, overall foreign loss, outbound transfer and inversions, and developing optimal tax structures for corporate restructuring, corporate reorganization, and mergers and acquisitions;
    • Writing tax memoranda to determine whether certain foreign entities' activities constitute a permanent establishment in the United States and what portion of income may be subject to U.S. federal income tax;
    • Identifying tax attributes and propose optimal capital distributions to maximize foreign tax credits and reduce effective tax rates;
    • Performing passive foreign investment company (PFIC) analysis and testing to determine appropriate filing requirements and U.S. federal income tax consequences;
    • Reviewing proposed merger and acquisition documents and client data to identify contributions to foreign corporations and comply with Form 926 requirements
    • Utilizing CCH, BNA, Lexis Nexis, and RIA Checkpoint to research various U.S. federal income tax issues and analyze tax rules and regulations of foreign jurisdictions;
    • Auditing client prepared work papers, including foreign tax credit and deferred tax asset utilization capacity analysis; and
    • Advising on International tax planning to minimize global tax costs for U.S. companies with branch offices worldwide and worldwide companies with branches in the U.S.
  • Less than 10% domestic travel outside of normal commuting distance.

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: 141305

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