Deloitte Tax Senior in Seattle, Washington
Deloitte Tax LLP seeks a Tax Senior in Seattle, WA.
Work You’ll Do
Help client management understand, plan for, and deal with the complex and dynamic issues surrounding international tax and global transfer pricing. Work with economists, attorneys, and tax specialists to analyze and resolve international tax and finance issues faced by multinational corporations. Research complex tax issues and ensure their resolution with the support of subordinate professional accountants. Assist with overseeing the preparation and review of complex tax returns, financial statements and transfer pricing reports. Formulate tax planning strategies utilizing accounting methods and periods, capital transactions, corporate taxation, and IRS practice and procedures. Assist with determining the potential impact of such developments on client business. 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. Will commute within Seattle, WA area to perform the above job duties.
Bachelor's (or higher) degree in Accounting, Economics, Business Administration, Finance, Law, 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:
Analyzing U.S. intangibles and cost-sharing regulations and their OECD counterpart;
Working with remotely located personnel, 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 BNA and LexisNexis, transfer pricing databases, including Compustat, Bureau van Dijk (Osiris and Amadeus), Recap, RoyaltyStat, S&P Capital IQ, and Thomson Reuter's ONESOURCE, and statistical software, including MS Excel and STATA programs 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.
Position requires less than 10% travel outside of normal commuting distance.
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