Deloitte International Compliance and Reporting Services - Tax Manager in Boise, Idaho
Are you a strategic thinker with first-hand knowledge across a variety of industries? Do you want to be part of a team that delivers leading-edge solutions in an increasingly challenging area of international tax? Do you get excited by the idea of leveraging new technologies that dramatically reduce cycle-time and elevate impact and create greater value? Have you ever wondered why more international tax practitioners do not take advantage of planning opportunities that can be created through linkage with international tax compliance processes? If you answered "Yes" to any of these questions, you should consider a career in Deloitte's International Compliance and Reporting Services (iCRS) practice, a national group within the International Tax service line.
What you'll do
As a Tax Manager, you will work within an engagement team and draw on experience in accounting and taxation to help lead the delivery of international tax compliance services to multinational clients across a wide array of industries. You'll work closely with engagement teams across the country to identify and resolve complex tax issues that impact international tax compliance, prepare detailed international tax calculations and provide tax reporting analyses with respect to acquisitions, dispositions and organizational restructuring transactions. As a Tax Senior, you'll also work to identify and develop high-impact process changes together with opportunities to implement innovative technologies.
This position involves combining both tax technical and technology skills to bring new and innovative processes and solutions to our clients in order to help them manage their U.S. international tax compliance processes.
At Deloitte Tax LLP, our International Tax Compliance and Reporting Services (iCRS) team helps multinational clients address their U.S. international tax compliance and reporting requirements. We offer a full-range of tax services and work collaboratively with many teams across the International Tax service line as well as Federal and Multistate service lines to help clients meet the challenges attendant with a rapidly evolving and increasingly complex U.S. international tax compliance landscape. Our team members are highly-knowledgeable and have diverse backgrounds in transactional analysis and support, tax compliance process and technology, planning for inbound and outbound businesses, and more. Join us, and help clients streamline their international tax functions and take strategy to the next level. Learn more about Deloitte International Tax and iCRS.
4+ years' experience providing tax planning services or preparing and reviewing client work, preferably with a focus on international taxation
Bachelor's degree in Accounting, Finance, or business-related field
Preferred technology skills include the following: Advanced Excel, VBA, Alteryx, and/or Power BI/Tableau
Experience with Corptax and/or Thomson Onesource
Experience performing tax reform calculations (i.e., GILTI, FDII, 163(j), FTC, BEAT)
Experience in U.S. tax return compliance requirements including international tax return reporting such as Form 5471, Form 8858, and Form 1118
Experience with foreign tax credit planning including gathering income sourcing data and performing computations of FTC limitation
Understanding of international tax compliance process and other areas affecting international tax such as, data requirements and data wrangling, attribute studies such as earnings and profits, outside tax basis analyses, transfer pricing, debt capacity analyses, and other international forms, calculations, and other related advisory services.
Some experience in global restructuring, corporate repatriation, and M&A transactions preferred
Travel up to 50% (While 50% of travel is a requirement of the role, due to COVID-19, non-essential travel has been suspended until further notice.)
Ability to work in a fast-paced environment
Strong written and verbal communication skills
One of the following accreditations obtained, in process, or must be able/willing to obtain:
Licensed CPA in the state of practice/primary office
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.