Position Summary

Deloitte Tax LLP seeks a Tax Senior in Charlotte, North Carolina.

Work You’ll Do

Align global effective tax rate reduction and efficient global cash deployment with overall business strategy. Advise U.S. and foreign multinational companies on the U.S. tax implications of their international operations as well as coordinate U.S. and foreign tax laws to develop tax planning opportunities to achieve an optimal worldwide tax strategy that complies with both U.S. and international regulatory requirements. Contribute to U.S. international tax compliance engagements and coordinate with internal/external client teams. Review the quarterly and/or yearend U.S. international tax provision computations to support the federal and audit teams’ review of the U.S. tax provision of audit clients. Perform complex tax research, assist with tax-planning strategies formulation, and perform tax reviews. Assist with engagement administrative duties, including drafting and submitting project contracts for internal approvals, analyzing engagement economics, and issuing invoices.

Requirements

Bachelor's (or higher) degree in Finance, Accounting, Law, Business Administration, or related field (willing to accept foreign education equivalent). Eighteen months as a Tax Senior or a related occupation gaining experience performing tax planning, reporting and compliance for U.S. multinational corporations and partnerships. Experience must include eighteen months of: Preparing international tax compliance forms and informational returns, including Forms 5471, 8865, 8858, 8621, and 1118 disclosures and statements utilizing tax software, including Corptax and GoSystem; Assisting upper management on various international tax issues, including Subpart F, GILTI, overall foreign loss, outbound transfer and inversions, and developing optimal tax structures for corporate restructuring, corporate reorganization, mergers and acquisitions; Assisting upper management with performing tax due diligence to identify tax attributes and propose optimal capital distributions to maximize foreign tax credits and reduce effective tax rates; Assisting upper management with performing passive foreign investment company (PFIC) analysis and testing to determine appropriate filing requirements and U.S. federal income tax consequences; Utilizing CCH, BNA, Lexis Nexis or RIA Checkpoint to research various U.S. federal income tax issues and analyze tax rules and regulations of foreign jurisdictions; Preparing clients’ work papers, including foreign tax credit and deferred tax asset utilization capacity analysis; Assisting with preparing Form 926 and compliance with all requirements; and Assisting with preparing income tax provisions in accordance with ASC 740. Recruiting tips

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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

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