Deloitte Tax LLP seeks a Tax Senior in Dallas, TX.
Work You'll Do
Provide day-to-day client service and serve as the gateway to a variety of specialized tax services that can help improve compliance with taxing entities while maintaining each client's overall tax risk profile. Work closely with clients and other members of the team to understand each organization's global goals and strategies and how industry and economic trends affect the business. Provide compliance and consulting services to partnership clients. Identify complex tax issues and provide tax analysis for a variety of entities and their affiliates. Participate in complex tax research projects for clients in diverse industries, research and analyze a wide range of tax issues related to business transactions and the tax implications of financing techniques for a variety of entities and their affiliates. Mentor and coach junior team members and escalate issues when necessary.
Bachelor's (or higher) degree in Accounting, Finance, Taxation, or related field (willing to accept foreign education equivalent).
Eighteen months of experience providing tax planning services or preparing and reviewing client work papers and tax returns.
Experience must include eighteen months of:
Preparing and reviewing PFIC (Passive Foreign Investment Corporation) statement, Form 5471, Form 926, Trust Return 1041, Form 1065, Form 1120 Form 8865, and Schedule K-1s for asset management clients, including hedge funds and private equity companies;
Applying tax codes and regulations relating to CFC (Controlled Foreign Company), subpart F income, and derivative transactions, including TRS (total return swap), interest rate swap, and currency swaps;
Preparing taxable income calculation and phantom income reconciliation, and calculating tax basis amortization of original issuance discount, market discount and premium;
Utilizing Bloomberg terminal and LexisNexis to research and solve complex tax issues; and
Utilizing tax software including GoSystem, ProSystem, Corptax and CCH Axcess to provide tax compliance services to clients.
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As used in this posting, "Deloitte" means Deloitte Tax LLP, a subsidiary of Deloitte LLP. Please see 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: XSFH20FT0320DAL2
Deloitte & Touche L.L.P.