Deloitte Tax Senior (Transfer Pricing) in McLean, Virginia
Deloitte Tax LLP seeks a Tax Senior (Transfer Pricing) in McLean, VA.
Work You ll Do
Help client management understand, plan for, and deal with the complex and dynamic issues surrounding transfer pricing. Provide assistance for multiple tax engagements, as well as provide multinational clients with professional economic analytical services. Research complex tax issues and ensure their resolution with the support of subordinate professional accountants. Provide analysis of client companies and industry trends in order to respond to client needs, and so as to provide clients with professional economic analytical services. Responsible for incorporating financial information into a standard financial model and conducting economic, financial and accounting analysis. Draft proposals, reports, document requests and other correspondence related to business engagements. Prepare charts, reports and presentations. Review and analyze financial statements and transfer pricing reports, utilizing sophisticated software to devise and perform vital industry research and financial analyses. Help develop transfer pricing strategies, audit defense, and documentation to cover the spectrum of transfer pricing issues. Work with other Ph.D. economists, attorneys and tax specialists to analyze and resolve global tax and finance issues faced by multinational corporations. Devise and execute database searches for companies in US and foreign markets, incorporating financial information into a proprietary financial model and conducting economic, financial and accounting analyses.
Bachelor's degree (or higher) in Economics, Finance, Accounting, or related field (willing to accept foreign education equivalent).
Eighteen months of experience preparing U.S. and foreign transfer pricing reports documenting intercompany transactions for various multinational companies.
Experience must include eighteen months of:
Reviewing technical aspects of the regulatory framework governing transfer pricing documentation and consulting work;
Analyzing U.S. intangibles and cost-sharing regulations and their OECD counterparts;
Working with remotely located personnel (within or outside of the United States) and performing activities including assigning tasks, performing quality control, reviewing projects, and conducting comparable control transaction analyses;
Drafting transfer pricing reports for multi-lateral Advance Pricing Agreements, Business Model Optimization, and global tax compliance in accordance with IRC 482 and OECD guidelines;
Utilizing tax research tools, including LexisNexis, transfer pricing databases, including Compustat, Osiris, Amadeus, RoyaltyStat, ktMINE, and Thomson Reuter's ONESOURCE, and statistical software, including MS Excel, designed to conduct transfer pricing analysis;
Applying new regulatory principles and guidelines under OECD's Base Erosion and Profit Shifting (BEPS) initiative, preparing country-by-country reports, functional modules, Masterfile to document client's global business structure, and the functional and risk related information;
Performing quarterly ASC 740 reviews on transfer pricing reserves, preparing audits, and reviewing workpapers and memos;
Utilizing various economic modeling methods, including discounted cash flow, realistic alternatives method, income method, residual profits method, services costs method, and other relevant methods as described in the U.S. transfer pricing regulations under IRC 482 and their OECD counterparts, to perform valuation of intangible/tangible assets in the context of transfer pricing; and
Performing strategic transfer pricing planning, service cost allocation, audit defense, litigation support, and advance pricing agreement negotiations.
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