Deloitte Tax Senior in New York, New York
Deloitte Tax LLP seeksa Tax Seniorin New York, NY.
Work You llDo
Assist clients to balance compliance details andlong-term tax strategies as well as understand national and international taxstructures and align tax functions with business objectives. Provide day-to-dayclient service relationships and serve as the gateway to a variety ofspecialized tax services that can help improve compliance with taxing entitieswhile maintaining each client s overall tax risk profile. Work closely withclients and other members of the team to understand each organization s globalgoals and strategies and how industry and economic trends affect the business.Provide compliance and consulting services to clients and assist with varioustax consulting projects, including planning and executing projects related toinformation reporting. Identify complex tax issues and provide tax analysis fora variety of entities and their affiliates and coordinate with clients' tax andbusiness operations on tax planning and compliance data gathering. Participatein complex tax research projects for clients in diverse industries, andresearch and analyze a wide range of tax issues related to businesstransactions and the tax implications of financing techniques for a variety ofentities and their affiliates, and research tax legislation to assist inunderstanding the impact on compliance and consulting. Perform a detailedtechnical review of compliance-related work such as federal withholding tax returnsand review all related workpapers in project execution process. Assist withengagement workflow management and mentor tax consultants and interns onassigned engagements.
Bachelor's (orhigher) degree in Accounting, Finance, Taxation, or related field (willing toaccept foreign education equivalent).
Eighteen months ofexperience providing tax planning services or preparing and reviewing clientwork papers and tax returns.
Experience mustinclude eighteen months of:
Analyzing clients systems to identify gaps andprovide solutions in information gathering and other processes necessary forreporting under the Foreign Account Tax Compliance Act (FATCA) and CommonReporting Standards (CRS);
Providing consulting services on FATCA and CRS forclients across various jurisdictions and assisting clients with FATCA and CRSreporting;
Monitoring FATCA and CRS regulations to identifychanges issued by the global jurisdictions, and assisting clients with newreporting requirements to determine global impacts;
Utilizing tax software, including 1099Pro, BNASuperforms, Thompson Reuters, ONESOURCE, and CCH Axcess, to provide taxcompliance and consulting services to clients;
Utilizing Bloomberg terminal and LexisNexis toresearch and solve complex tax issues;
Assisting with Internal Revenue Service taxexaminations, responding to Information Document Requests (IDRs), draftingmemos to analyze and respond to IDRs and various tax notices, and assistingwith abatements and reclaim services;
Performing withholding tax computation, andpreparing and filing federal forms 1042, 1042-S, 8804, and 8805 under IRS IRC1441-1443, IRS IRC 1446, and IRS Regs. 1.1471-1.1474;
Validating tax forms W-9, W-8BEN, W-8BEN-E, W-8EXP,W-8IMY, W-8ECI, and CRS certification forms;
Preparing annual filing of FinCEN Report 114 forexpatriates, and preparing reports to document accounts in foreign banks andinstitutions in compliance with The Bank Secrecy Act (BSA); and
Mentoring and coaching junior team members.
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