Tax Senior

Position SummaryDeloitte Tax LLP seeks a Tax Senior in Charlotte, North Carolina.Work You'll DoAlign 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 tipsFrom 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.BenefitsAt 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 cultureOur 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.Our purposeDeloitte'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 developmentFrom 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.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 : 206044