Position Summary

Deloitte Tax LLP seeks a Tax Senior in Seattle, WA.

Work You’ll Do

Prepare international tax compliance workpapers, forms, statements and informational returns. Review international tax compliance workpapers, forms, statements and informational returns. Provide analysis for international consulting and planning issues. Advise U.S. and foreign multinational companies on the tax implications of their international operations and coordinate U.S. tax laws with foreign tax laws to develop an optimal worldwide tax strategy. Mentor and coach junior team members.

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Requirements

  • Bachelor's degree in Finance, Accounting, Law, Business Administration, or related field (willing to accept foreign education equivalent).
  • Eighteen months of experience in performing tax planning, reporting and compliance for U.S. multinational corporations.
  • Experience must include eighteen months of:
    • Preparing international tax compliance forms and informational returns, including Forms 1120F, 5471, 5472, 8865 and 8858 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 both U.S. and foreign corporations;
    • Advising clients on various international tax issues including subpart F and global intangible low-taxed income (GILTI), overall foreign loss, outbound transfer, and developing optimal tax structures for corporate restructuring, corporate reorganization, mergers and acquisitions;
    • Writing tax memoranda to address tax technical analyses, such as determining 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;
    • Performing tax due diligence to identify tax attributes, plan for utilization thereof, 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 transactions 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; and
    • Reviewing client prepared work papers, including earnings and profits, foreign income inclusion, and foreign tax credit analyses as well as deferred tax asset utilization capacity analyses.

How You’ll Grow

At Deloitte, our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. From entry-level employees to senior leaders, we believe there is always room to learn. We offer opportunities to help sharpen skills in addition to hands-on experience in the global, fast-changing business world.  From on-the-job learning experiences to formal development programs at Deloitte University, our professionals have a variety of opportunities to continue to grow throughout their career.  Explore Deloitte University, The Leadership Center.

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 client most complex challenges. This makes Deloitte one of the most rewarding places to work. Learn more about our inclusive culture.

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. Learn more about our commitment to developing our people.


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: 41595

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