Tax Senior
Apply NowCompany: Deloitte
Location: Seattle, WA 98115
Description:
Deloitte Tax LLP seeks a Tax Senior in Seattle, WA.
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. Conduct a review of international compliance, calculation, 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. Review the process notes, transaction slide decks, and documentation related to international consulting, including international calculations and research. Will commute within the Seattle, Washington area to consult with clients concerning the above job duties.
Requirements
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.
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 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.
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. Conduct a review of international compliance, calculation, 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. Review the process notes, transaction slide decks, and documentation related to international consulting, including international calculations and research. Will commute within the Seattle, Washington area to consult with clients concerning the above job duties.
Requirements
- Bachelor's (or higher) degree in Accounting, Finance, Business Administration or related field (willing to accept foreign education equivalent)
- Eighteen months of experience as a Tax Senior or related occupation gaining experience performing tax planning, reporting and compliance for U.S. multinational corporations.
- Experience must include eighteen months of:
- preparing and reviewing U.S. and international compliance filings, including Forms 1120-F, 5471, 5472, 8858, 8865, 1118, 5713, 8990, 8991,8992, and 8993 and related disclosures, using Gosystem, CCH, and CorpTax
- preparing and reviewing E&P, Subpart F, GILTI, FTC, and FDII calculations for tax compliance purposes
- analyzing tax law changes, proposed legislation, and other tax related developments
- preparing and reviewing IRC section 861 expense allocation and apportionment calculations
- assisting with tax planning, mergers and acquisitions, and corporate initiatives
- providing tax consultation services to clients, including strategic acquisition, dispositions, mergers & acquisitions, and/or divestitures
- identifying and proposing tax planning opportunities to clients by analyzing client data
- mentoring and coaching junior team member
- Less than 10% domestic travel required outside of commuting distance.
- Salary: $90,020.00/year - $167,180.00/year
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.
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 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.