Deloitte US

Deloitte Tax LLP seeks a Tax Senior in New York, NY.

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. Provide analysis of client companies and industry trends in order to respond to client needs, and so as to provide clients with professional economic analytical services. 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. 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. Responsible for incorporating financial information into a standard financial model and conducting economic, financial and accounting analysis. Draft proposals, reports, document requests and other correspondence related to business engagements. Prepare charts, reports and presentations. Review and analyze financial statements and transfer pricing reports, utilizing sophisticated software to devise and perform vital industry research and financial analyses.

Requirements

• Bachelor's (or higher) degree in Economics, Finance, Accounting, or related field (willing to accept foreign education equivalent).
• Eighteen months as Tax Senior or related occupation gaining experience preparing U.S. or 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 and applying U.S. or OECD transfer pricing guidelines, including provisions governing intangibles and cost-sharing;
  • Drafting transfer pricing documentation, planning reports, and supporting documents for global tax compliance in accordance with IRC 482 or OECD guidelines;
  • Analyzing and 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 Local Files that meet local transfer pricing requirements;
  • Analyzing global Multinational Enterprise (MNE) value chains and aligning transfer pricing results with value creation by MNE affiliates, and analyzing opportunities to streamline clients’ operational transfer pricing practices and implement technical solutions improving clients’ review and management of transfer pricing outcomes;
  • Performing most appropriate method analyses and applying selected economic modeling methods to evaluate the arm’s length nature of transfer prices in controlled transactions, including specified profit and transactional methods (CUP/CUT, resale price, cost plus, profit split, and comparable profits/transactional net margin) and unspecified methods (income/discounted cash flow);
  • Performing strategic transfer pricing planning, service cost allocations, and audit defense;
  • Utilizing tax research tools and transfer pricing databases, including Bureau van Dijk and RoyaltyStat, and statistical software, including MS Excel programs designed to conduct transfer pricing analysis; and
  • Assisting with coordinating client engagements, including driving scheduling and client correspondence, liaising between upper management and local and remotely located personnel, delegating project tasks, and performing quality control.
  • Salary: $85,680.00 - $159,120.00/yr