Deloitte Tax Consultant II, National Federal Tax Services - Transaction & Integration Services (T&IS) - E300 in San Francisco, California
M&A Transactions. Divestitures. Integrations. Recapitalizations. Initial Public Offerings. Private Equity Financings. Joint Ventures. Legal Entity Rationalization. You know what these terms mean and you have strong compliance and/or tax provision skills. You have worked with public companies and/or large multi-nationals and desire to join a team that is fast-paced, cross collaborative and project focused. If these descriptions interest and excite you, a job with Deloitte's National T&IS team may be a great fit for you!
Work you'll do
As a T&IS Tax Consultant focused on E300, you will:
Analyze and understand complex tax issues focused primarily in the Subchapter C corporate tax world with an emphasis in preparing and reviewing tax stock basis analyses, earnings & profits analyses ("E&P"), and Section 382 analysis, as well as other complex consolidated tax return issues through research modeling and drafting memos on such complex issues.
Develop experience and gain understanding of our clients through reading financial statements, regulatory filings, transactional documentation, client correspondence, and tax returns. Translate that knowledge into assisting in the evaluation of the income tax implications of different types of technically complex corporate life cycle events ranging from equity financings, IPOs, restructurings, and mergers, acquisitions, and divestures.
Direct complex tax research, formulate tax-planning strategies, and gain an deep understanding of complex tax rules and regulations focused primarily in the U.S. federal tax rules and consolidated regulations (e.g., Treas. Reg. section 1.1502-32, -33, and section 382).
Team with other members of Deloitte Tax (including Business Tax Services, M&A Transaction Services, and International Tax) in maximizing client value.
National Federal Tax Services (NFTS) is a national practice within Deloitte Tax LLP made up of multiple tax service offerings, including Transaction & Integration Services (T&IS). Each NFTS service offering has been developed and built in response to a tax planning opportunity, a marketplace need, or a technological innovation - with the purpose of delivering results for our clients. Our people are entrepreneurial in spirit and have always had the work-hard/play-hard mentality.
The Transaction & Integration Services (T&IS) practice advises businesses and their investors on tax matters associated with integration, divestment, joint ventures, bankruptcy emergence, public equity offerings, and legal entity realignment. Within this team, a segment of the group is focused on Tax Basis Analyses, Earnings & Profits Analyses, and Section 382 Analyses (E300). This subgroup functions primarily as specialists within certain highly technical sub-C projects, often teaming with other areas of Deloitte Tax (including M&A Transaction Services and Business Tax Services). The goal of E300 is to deliver appropriate tax consulting services to companies involved in large mergers, acquisitions, divestitures, and other restructuring transactions.
Bachelor's degree in accounting, business, finance or JD
Ability to travel 30%, on average, based on the work you do and the clients and industries/sectors you serve
1+ years' experience in core federal tax compliance, including federal and/or international
Experience with ASC 740, tax accounting, and basic corporate tax principles
One of the following accreditations obtained, in process, or willing able to obtain:
Licensed CPA in state of practice/primary office if eligible to sit for the CPA
If not CPA eligible:
Limited immigration sponsorship may be available
Advanced degree such as MST, MAcc, or LLM
Experience in corporate tax issues associated with business combinations and divestitures, including substantial experience in taxation of corporations and their shareholders, partnerships and their partners, and similar disciplines
Self-starter with demonstrated ability to effectively handle multiple, competing priorities
Demonstrated effective verbal and written communication skills
Highly disciplined and able to work under strict deadlines in fast-paced collegial environment
Previous Big 4 experience or equivalent