Position Summary

Deloitte Tax LLP seeks a Tax Manager in Seattle, Washington.

Work You’ll Do

Plan and provide guidance for multiple tax engagements, as well as offer expertise to provide multinational clients with professional economic analytical services. Oversee research of complex tax issues and ensure their resolution by subordinate professional accountants, including Tax Seniors. Oversee the preparation and review of complex financial statements and transfer pricing reports. Formulate tax planning strategies utilizing accounting methods and periods, capital transactions, corporate taxation, and IRS practice and procedures. Determine 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 analyses. Supervise assignments by Tax Consultants and Tax Seniors in the group and hold responsibility for the development and motivation of engagement staff by providing them with leadership, counseling and career guidance.

Requirements

Master's degree in Economics, Finance, Accounting, Business Administration, International Relations or related field (willing to accept foreign education equivalent). Three (3) years of experience as a Tax Manager or related occupation gaining experience preparing transfer pricing reports documenting intercompany transactions for various multinational companies. Experience must include three (3) years of: Reviewing technical aspects of the regulatory framework of transfer pricing documentation and consulting work; Analyzing U.S. regulations and their OECD counterparts governing intangibles and cost-sharing; Drafting transfer pricing reports for multilateral Advance Pricing Agreements, Business Model Optimization, and global tax compliance in accordance with IRC 482 and OECD guidelines; Utilizing tax research tools and transfer pricing databases, including Bureau van Dijk (Osiris and Amadeus), RoyaltyStat, ktMINE, Refinitiv Workspace, and EMIS, and statistical software, including MS Excel, designed to conduct transfer pricing analysis; 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 the functional and risk related information; Utilizing various economic modeling methods, including discounted cash flow, realistic alternatives, income, residual profits, services costs, and other relevant methods as described in the U.S. transfer pricing regulations under IRC 482 and their OECD counterparts, to perform valuation of intangible/tangible assets in the context of transfer pricing; Performing strategic transfer pricing planning, service cost allocation, audit defense, and advance pricing agreement negotiations; Interacting directly with senior management of the engagement team and clients to discuss issue resolution and continuity; and Assisting with the full engagement lifecycle, including staffing, budgeting, closing out projects, and mentoring and coaching junior team members. Approximately 10% domestic travel required. Salary: $117,915.00 - $235,170.00/year Recruiting tips

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