Tax Senior

Tax

San Francisco, California, United States

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Position Summary

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

Work You’ll Do

Assist clients to balance compliance details and long-term tax strategies as well as understand national, state and local, and international tax structures and align tax functions with business objectives. Develop day-to-day client service relationships and serve as the gateway to a variety of specialized tax services that can help improve compliance with taxing entities while maintaining each client’s overall tax risk profile. Work closely with clients and other members of the team to understand each organization’s global goals and strategies and how industry and economic trends affect the business. Provide compliance and consulting services to corporate and individual clients. Identify complex tax issues and provide tax analysis for a variety of entities and their affiliates. Primary responsibilities include participating in complex tax research projects for clients in diverse industries, and researching and analyzing a wide range of tax issues related to business transactions and the tax implications of financing techniques for a variety of entities and their affiliates. Undertake tax compliance assignments for current and former executives of client corporations and partners of client organizations. Assume tax-planning responsibilities for federal and individual clients. Mentor and coach junior team members and escalate issues when necessary.

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Requirements

  • Bachelor's (or higher) degree in Accounting, Finance, Taxation, 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 and reviewing PFIC (Passive Foreign Investment Corporation) statement, Form 5471, Form 926, Trust Return 1041, Form 1065, Form 1120, and Form 8865 for US investors, investment partnerships, high net worth individuals, and corporations;
    • Preparing federal and state income tax returns and quarterly estimated tax payments for investment partnerships, high net worth individuals, and corporations;
    • Preparing tax-basis financial statements for collateralized loan obligation transactions and asset-backed securities transactions based on client provided financial data;
    • Applying tax codes and regulations relating to CFC (Controlled Foreign Company), subpart F income, and derivative transactions, including TRS (total return swap), interest rate swap, and currency swaps;
    • Preparing taxable income calculation and phantom income reconciliation, and calculating tax basis amortization of original issuance discount, market discount and premium;
    • Utilizing Bloomberg terminal and LexisNexis to research and solve complex tax issues;
    • Utilizing tax software, including GoSystem, ProSystem, Corptax, and CCH Axcess, to provide tax compliance services to clients;
    • Reviewing and analyzing debt modifications/restructurings by referring to applicable SEC filings (10Q, 10K, 8K); and
    • Assisting clients with IRS and state tax examinations, responding to Information Document Requests (IDRs), and drafting response memos.
  • Salary: $90,646.00 - $144,300.00/year.
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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.

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: 153542

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