Deloitte Tax LLP seeks a Tax Senior in New York, New York.
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.
Requirements
- Bachelor's (or higher) degree in Accounting, Finance, Business Administration, Commerce, Law, or related field (willing to accept foreign education equivalent, including a 3-year foreign degree)
- Eighteen months as a Tax Senior or related occupation gaining experience providing tax planning services or preparing and reviewing customer work papers and tax returns (willing to accept pre- and post-Bachelor’s experience)
- Experience must include eighteen months of:
- Reviewing tax provision, distributing work papers for Regulated Investment Companies (RIC), and reviewing 1120 RIC tax returns and extensions;
- Reviewing RIC fiscal and excise tax provision work papers;
- Reviewing income and capital estimates of RIC distributions;
- Reviewing work papers and other documents to support customer deliverables;
- Participating in technical training to develop investment tax skills;
- Reviewing financial statement disclosures and preparing and reviewing annual book-to-tax adjustment analysis by examining the taxability of investment income/expenses, securities transactions, and complex derivatives;
- Reviewing quarterly and annual Internal Revenue Code asset compliance testing;
- Preparing Subpart F calculations during work paper preparation; and
- Supporting the team with daily activities involving data processing, project management, and meeting monthly objectives.
- Salary: $77,700.00 - $144,300.00/year
Recruiting tips
From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. Check out recruiting tips from Deloitte recruiters.
From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. Check out recruiting tips from Deloitte recruiters.
Benefits
At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you.
At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you.
Our people and culture
Our 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 client most complex challenges. This makes Deloitte one of the most rewarding places to work.
Our 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 client most complex challenges. This makes Deloitte one of the most rewarding places to work.
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.
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.