Deloitte US

Deloitte Tax LLP seeks a Tax Senior in McLean, Virginia.

Work You’ll Do

Help clients develop tax-aligned compensation and benefits programs that address their global and domestic needs. Work with clients to streamline their programs while reviewing tax effectiveness, risks, and costs. Assist clients with developing the strategies, processes, and technologies that affect their staff and operations on a worldwide scale. Responsible for reviewing internal resources and working directly with clients to provide expatriate and foreign-national tax compliance and consulting services to multi-national clients. Review individual federal and state income tax returns, including related work papers and tax forms, conduct US tax law research, review tax consulting projects, and assist in the administration of company tax programs. Coordinate with client’s tax and finance departments on tax planning and compliance data gathering. Utilize knowledge in expatriate and foreign national tax compliance, tax equalization policy implementation/consulting, and monitoring of international assignee populations of multi-national clients. Utilize experience with the individual income tax issues and tax law including foreign national and expatriate issues, foreign tax compliance and the tax equalization process.

Requirements

• Bachelor's (or higher) degree in Accounting, Business Administration, Finance, or related field (willing to accept foreign education equivalent).
• Eighteen months of experience as a Tax Senior or related occupation gaining expatriate and foreign national tax compliance and equalization policy implementation experience.
• Experience must include eighteen months of:
  • Advising on individual income tax issues pertaining to expatriates and foreign nationals, tax compliance in jurisdictions outside of the U.S., and the tax equalization process;
  • Applying taxation concepts to social security implications associated with international assignments;
  • Researching foreign countries' tax reporting requirements in relation to tax law reporting events and applying revenue code sections by conducting research on global mobility topics, including technical or treaty interpretation and payroll issues, and income tax treaties to host country tax laws for the expatriate and the inpatriate population;
  • Advising on home and host country tax implications, coordinating with relocation vendors and local payroll, and conducting pre-departure orientation and repatriation meetings with clients from a tax perspective;
  • Preparing assignment cost analysis and preparing inbound tax allocation calculations for individuals and maintaining the list of countries/allocations needed for project reporting
  • Utilizing tax software to compute taxes, conduct research, and integrate with internal tracking tools a well as provide tax compliance and consulting services
  • Assisting with project financials and billing processes for engagements; and
  • Mentoring and coaching junior team members and collaborating with teams on the compliance process workflow.