Key skills
Leadership
About this role
Tax Senior
Tax Services | Business TaxBoston, Massachusetts, United States
Position Summary
Deloitte Tax LLP seeks a Tax Senior in Boston, Massachusetts.
Work You’ll Do
Help multinational clients integrate tax planning into their overall business strategy and comply with both U.S. and international regulatory requirements. Develop and present recommendations for companies to address international tax compliance, consulting and planning issues. Advise U.S. and foreign multinational companies on the tax implications of their international operations. Coordinate U.S. tax laws with foreign tax laws to develop an optimal worldwide tax strategy. Mentor and coach junior team members to provide guidance daily. Support global tax compliance projects by retrieving and analyzing data from accounting and tax systems. Reviewing tax work papers and informational tax returns prepared by junior team members.
Requirements
Bachelor’s degree in Finance, Accounting, Law, Business Administration or related field (willing to accept foreign degree equivalent) and 18 months of experience as Tax Senior or -related occupation supporting tax planning, reporting and compliance for U.S. multinational corporations.
Experience must include 18 months of:
- analyzing work papers to calculate Section 861 deductions, interest expense allocation and effectively connected income (ECI) to estimate the U.S. income tax liability of foreign corporations;
- advising clients on various international tax issues including E&P analysis, PTEP analysis, subpart F, and distributions out of controlled foreign corporations;
- reviewing client data to identify contributions to foreign corporations and comply with Form 926 requirements;
- utilizing CCH and BNA to research various U.S. federal income tax issues and analyze tax rules and regulations of foreign jurisdictions;
- assisting with Section 987 pre-transition gains and losses, ensuring accurate reporting and compliance with IRS regulations; and
- conducting research on tax implications and analyzing tax rules and regulations to ensure compliance requirements are met for U.S. and foreign multinational companies.
Other
Annual Salary: $94,500.00 - $175,500.00.
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From entry-level employees to senior leaders, we believe there’s always room to learn. We offer opportunities to build new skills, take on leadership opportunities and connect and grow through mentorship. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career. As used in this posting, "Deloitte" means Deloitte Tax LLP, a subsidiary of Deloitte LLP. Please see https://www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. Certain services may not be available to attest clients under the rules and regulations of public accounting.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law. Requisition code: 326636 Job ID 326636