Tax Senior

position Summary

Deloitte Tax LLP seeks a Tax Senior in McLean, Virginia.

Work You’ll Do

Help client management understand, plan for, and deal with the complex and dynamic issues surrounding global transfer pricing. Work with economists, attorneys, and tax specialists to analyze and resolve international tax and finance issues faced by multinational corporations. Provide assistance for multiple tax engagements, as well as offer expertise to provide multinational clients with professional economic analytical services. Research complex tax issues and ensure their resolution with the support of subordinate professional accountants. Provide analysis of client companies and industry trends in order to respond to client needs, and so as to provide clients with professional economic analytical services. Assist with overseeing the preparation and review of transfer pricing reports, and help with the review of certain tax forms, including Form 5471. 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. Devise and execute database searches for companies in the U.S. and foreign markets. 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, including oversight of edits made by tax consultants. 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 the McLean, VA area to perform the above job duties.

Requirements

Bachelor’s (or higher) degree in Economics, Finance, Accounting, Management, Business Administration or related field (willing to accept foreign education equivalent) plus eighteen (18) months of experience as a Tax Senior or related occupation gaining experience preparing U.S. and foreign transfer pricing reports documenting intercompany transactions for various multinational companies.

Experience must include eighteen (18) months of:

• Reviewing technical aspects of the regulatory framework of transfer pricing documentation and consulting work;
• Analyzing U.S. regulations and their OECD counterparts governing intangibles and cost-sharing;
• Drafting transfer pricing reports in connection with transfer pricing planning, business model optimization, and global tax transfer pricing compliance in accordance with IRC 482 and OECD guidelines;
• Utilizing tools, including Tax Notes, Workiva transfer pricing databases, Compustat, Bureau van Dijk (Osiris, Amadeus, and TP Catalyst), RoyaltyStat, S&P Capital IQ, MS EMIS and IBIS World, and statistical software, including MS Excel, to support the preparation of transfer pricing reports and 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, and master file to document client’s global business structure, and the functional and risk related information;
• Performing ASC 740 reviews, including assessment of potential transfer pricing reserves, and preparing and reviewing audits, workpapers and memos;
• Utilizing various economic modeling methods, including discounted cash flow, realistic alternatives, income, profit split, services costs, 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;
• Participating in engagements involving strategic transfer pricing planning, service cost allocation, audit defense, and advance pricing agreement negotiations; and
• Assisting in scoping and drafting proposals, document requests, reports, presentations and other client materials, and mentoring and coaching junior team members.

Less than 10% domestic travel outside of normal commuting distance required.

Other

Hours: M-F, 40 hours/week;

If offered employment, must have legal right to work in U.S. EOE, including disability/veterans.

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Benefits

At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you.

Our people and culture

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Professional development

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: 310456

Job ID 310456

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