Deloitte Tax Senior (International Tax) in Charlotte, North Carolina
Deloitte Tax LLP seeks a Tax Senior (International Tax) in Charlotte, NC. 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. Mentor and coach junior team members. #LI-DNI RequirementsBachelor's degree (or higher) in Finance, 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 international tax compliance forms and informational returns, including Forms 1120F, 5471, 5472, 8865 and 8858 disclosures and statements;Preparing federal tax compliance forms, including Form 1120 disclosures and statements;Analyzing work papers to calculate Section 861 deductions, interest expense allocation and effectively connected income (ECI) to estimate the U.S. income tax liability of foreign corporations;Advising clients on various international tax issues including subpart F, overall foreign loss, outbound transfer and inversions, and developing optimal tax structures for corporate restructuring, corporate reorganization, mergers and acquisitions;Preparing step plans to provide outline of transaction steps for proposed reorganizations, mergers and acquisitions;Writing tax memoranda documenting tax conclusions related to reorganizations, mergers and acquisitions;Reviewing proposed merger and acquisition documents and client data to identify potential tax considerations;Utilizing CCH, BNA, Lexis Nexis and RIA Checkpoint to research various U.S. federal income tax issues and analyze tax rules and regulations of foreign jurisdictions;Auditing client prepared work papers, including foreign tax credit, undistributed earnings, subpart F and deferred tax asset utilization capacity analysis, in Microsoft Excel and AS2; andAssisting with the preparation of earnings and profits study and testing of tax pools for foreign entities.Position requires approximately 30% 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.