Deloitte Tax Senior in Boston, Massachusetts
Deloitte Tax LLP seeks a Tax Senior in Boston, MA.
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. 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. Mentor and coach junior team members.
Bachelor's (or higher) degree in Economics, Finance, Accounting or related field (willing to accept foreign education equivalent).
Eighteen months of experience performing tax planning, reporting and compliance for U.S. multinational corporations in the Financial Services industry.
Experience must include eighteen months of:
preparing international tax compliance forms and informational returns, including Forms 1120F, 5471, 8865, 8858, and 926 disclosures and statements;
Preparing federal tax compliance forms including Forms 1065 and Schedule K-1, 8804, and 8805 disclosures and statements;
Reviewing partnership K-1s and footnote disclosures to determine U.S. tax filing requirements of flow-through activities from partnership investments;
Calculating U.S. taxable income of foreign corporations in fund-of-fund investment structures, including aggregating effectively connected income (ECI) amounts from partnership K-1s, calculating c branch profits tax and section 705 partnership basis amounts, and apportioning of interest expense under Treas. Reg. 1.882-5;
Advising clients on various international tax issues including subpart F, expenses allocation and apportionment, outbound transfers of U.S. property and inversions, optimal tax structuring for corporations, corporate reorganizations, and U.S. permanent establishments;
Performing passive foreign investment company (PFIC) analysis and testing to determine appropriate filing requirements and U.S. federal income tax consequences;
Reviewing proposed merger and acquisition documents and client data to identify contributions to foreign corporations and comply with Form 926 requirements; and
Utilizing CCH, BNA and RIA Checkpoint to research various U.S. federal income tax issues and analyze tax rules and regulations of foreign jurisdictions.
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