Deloitte Tax Senior (Business Tax Services) in New York, New York
Deloitte Tax LLP seeks a Tax Senior (Business Tax Services) in New York, NY.
Work You ll Do
Assist clients to balance compliance details and long-term tax strategies as well as understand national, state and local, and international tax structures and align tax functions with business objectives. Provide day-to-day client service relationships and serve as the gateway to a variety of specialized tax services that can help improve compliance with taxing entities while maintaining each client s overall tax risk profile. Work closely with clients and other members of the team to understand each organization s global goals and strategies and how industry and economic trends affect the business. Provide compliance and consulting services to corporate and individual clients. Identify complex tax issues and provide tax analysis for a variety of entities and their affiliates. Primary responsibilities include participating in complex tax research projects for clients in diverse industries, and researching and analyzing a wide range of tax issues related to business transactions and the tax implications of financing techniques for a variety of entities and their affiliates. Undertake tax compliance assignments for current and former executives of client corporations and partners of client organizations. Assume tax-planning responsibilities for federal and individual clients. Mentor and coach junior team members and escalate issues when necessary.
Bachelor's degree (or higher) in Accounting, Finance, Taxation, Business Administration or related field (willing to accept foreign education equivalent).
Eighteen months of experience providing tax planning services or preparing and reviewing client work papers and income tax returns.
Experience must include eighteen months of:
Preparing and reviewing federal, state and international informational tax forms, including but not limited to Schedule K-1s, Forms 1065, 1120, 8082, 8621,1042, 8865, 8886 and FinCen 114 for corporations, private equity, venture capital, and hedge fund clients;
Reviewing tax adjustments related to derivative securities (forwards, futures, options, swaps) and structured products including bonds, loans and asset backed securities;
Reviewing taxable income for investment partnerships, including testing of securities for various book to tax adjustments (wash sales, constructive sales, straddles, short sales, IRC Section 988 transactions, IRC Section 1256 transactions, original issue discount, market discount, and qualified dividend analysis);
Conducting analysis on foreign corporations regarding calculations on FDAP and ECI, and reviewing foreign filing analyses, including PFIC, UBTI, 5471, 8937, and Subpart F;
Performing complex partnership computations, including IRC Sec.704(c) computation, basis adjustment computations under IRC Sec.743(b) and Sec.734(b), and disguised sale analysis under IRC Sec.707;
Preparing and reviewing technical memos addressing complex transactions, corporate reorganizations, and tax planning opportunities;
Applying tax codes and regulations relating to CFC (Controlled Foreign Company), Subpart F income, and derivative transactions, including TRS (total return swap), interest rate swap, and currency swaps;
Utilizing tax software and various research tools including Go System, ONESOURCE, SuperForms, Global fx, LexisNexis, BNA, CCH, and RIA Checkpoint to provide tax compliance and consulting services to clients; and
Assisting clients with Internal Revenue Service and state tax examination, and responding to Information Document Requests (IDRs) and drafting memos and responses to IDRs and various tax notices.
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