Deloitte Tax Senior (International Tax) in San Francisco, California
Deloitte is one of the leading professional services organizations in the United States, specializing in audit, tax, consulting and financial advisory services with clients in more than 20 industries. We provide powerful business solutions to some of the world s most well-known and respected companies, including more than 75 percent of the Fortune 100.At Deloitte, you can have a rewarding career on every level. In addition to challenging and meaningful work, you ll have the chance to give back to your community, make a positive impact on the environment, participate in a range of diversity and inclusion initiatives, and find the support, coaching, and training it takes to advance your career. Our commitment to individual choice lets you customize aspects of your career path, your educational opportunities and your benefits. And our culture of innovation means your ideas on how to improve our business and your clients will be heard.Deloitte Tax LLP seeks a Tax Senior (International Tax) in San Francisco, CA. Work You ll DoAlign 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. Assist companies with international compliance, 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. Supervise the work of Tax Consultants. #LI-DNI RequirementsBachelor's degree (or higher) in Accounting, Law, Business Administration, or related field (willing to accept foreign education equivalent).Eighteen months of experience performing tax planning, reporting and compliance for U.S. multinational corporations.Experience must include eighteen months of:Preparing and reviewing work papers and Forms 5471, 8858, 8865, 1042-S, 1042, 8805 and 8804, including Code Section 864, 871, 882;Writing tax memoranda to determine 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;Reviewing proposed merger and acquisition documents and client data to identify contributions to foreign corporations, calculating possible tax consequences;Conducting quarterly and year-end income tax provision services for clients as part of their financial statements audit, including auditing client prepared provision work paper, foreign tax credit and deferred tax asset utilization capacity analysis;Utilizing tax research tools including BNA, CCH, and RIA Checkpoint to assist clients with international tax planning and restructuring through analysis of tax profiles, business models, and regulatory characteristics;Utilizing tax software, including Corptax, Gosystem, ONESOURCE, and Superform to prepare and review U.S. tax returns for foreign entities;Coordinating engagement projects, including coordinating and collaborating with managers, senior managers, partners and other team members to complete necessary tasks in the annual compliance process, and participating and monitoring necessary administrative items for clients; andFacilitating training and mentoring junior staff and interns, and providing project and process management.Position requires approximately 15% travel. 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. Deloitte s cultureOur positive and supportive culture encourages our people to do their best work every day. We celebrate individuals by recognizing their uniqueness and offering them the flexibility to make daily choices that can help them to be healthy, centered, confident, and aware. We offer well-being programs and are continuously looking for new ways to maintain a culture where our people excel and lead healthy, happy lives. Learn more about Life at Deloitte. Corporate citizenshipDeloitte is led by a purpose: to make an impact that matters. This purpose defines who we are and extends to relationships with our clients, our people and our communities. We believe that business has the power to inspire and transform. We focus on education, giving, skill-based volunteerism, and leadership to help drive positive social impact in our communities. Learn more about Deloitte s impact on the world. Recruiter tipsWe want job seekers exploring opportunities at Deloitte to feel prepared and confident. To help you with your interview, we suggest that you do your research: know some background about the organization and the business area you re applying to. We also suggest that you brush up on your behavioral and case interviewing skills and practice discussing your experience and job history with a family member, friend, or mentor.Check out recruiting tips from Deloitte professionals.
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