Deloitte Tax Senior in Denver, Colorado
Deloitte Tax LLP seeks a Tax Senior in Denver, CO.
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 Accounting, Business Administration, Taxation, Finance, or related field (willing to accept foreign education equivalent, including a 3-year foreign degree).
Eighteen months of experience performing tax planning, reporting and compliance for U.S. multinational corporations.
Experience must include eighteen months of:
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, and mergers and acquisitions;
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;
Performing tax due diligence to identify tax attributes and propose optimal capital distributions to maximize foreign tax credits and reduce effective tax rates;
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 and deferred tax asset utilization capacity analysis;
Assisting with planning for US companies to expand overseas, including international tax law compliance and impact on tax filings; and
Analyzing foreign country tax regimes.
Position requires approximately 80% travel.
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