Tax Senior
Tax Services | Transfer Pricing - Compliance and Consulting
New York, New York, United States
Position Summary
Deloitte Tax LLP seeks a Tax Senior in New York, New York.
Work You’ll Do Help client management understand, plan for, and deal with the complex and dynamic issues surrounding transfer pricing. Develop transfer pricing strategies, audit defense, and documentation to cover the spectrum of transfer pricing issues. Work with economists, attorneys, and tax specialists to analyze and resolve transfer pricing issues faced by multinational corporations. Provide assistance for multiple tax engagements, as well as provide multinational clients with professional economic analytical services. Research complex tax issues and ensure their resolution with the support of team leaders and staff. 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 analyses and reports. Assist with determining the potential impact of such developments on client business. Devise and execute database searches for comparable companies in the U.S. and foreign markets. Responsible for incorporating financial information into a standard financial model and conducting economic and financial 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 the New York, NY area to consult with clients concerning the above duties.
Requirements
Bachelor's degree in Economics, Finance, Accounting or related field (willing to accept foreign education equivalent) plus eighteen (18) months of experience as a Tax Senior or related occupation preparing U.S. and Organization for Economic Cooperation and Development (“OECD”) based transfer pricing reports documenting intercompany transactions for various multinational companies.
Position requires eighteen (18) months of experience in the following:
- analyzing U.S. regulations and their OECD counterparts governing tangible goods transfers and inter-company services;
- working with remotely located personnel, and performing activities including assigning tasks, performing quality control, reviewing projects, and conducting comparable uncontrolled transaction/company analyses;
- drafting transfer pricing reports for multinational companies in accordance with Internal Revenue Code section 482 (“IRC 482”) and OECD Transfer Pricing Guidelines for Multinational Enterprises and Tax Administrations (“OECD guidelines”);
- utilizing tax research tools, including transfer pricing databases, including Compustat, Bureau van Dijk (Osiris and Amadeus), RoyaltyStat, S&P Capital IQ, and Thomson Reuters ONESOURCE, and statistical software, including MS Excel 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;
- utilizing various transfer pricing methods as described in the U.S. transfer pricing regulations under IRC 482 and their OECD counterparts to perform transfer pricing analyses;
- performing strategic transfer pricing planning; and
- mentoring and coaching junior team members.
Less than 10% travel outside of normal commuting distance.
Other Annual Salary: $94,500.00 - $175,500.00.
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**Professional development**
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As used in this posting, "Deloitte" means Deloitte Tax LLP, a subsidiary of Deloitte LLP. Please see [https://www.deloitte.com/us/about](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: 330142
Job ID 330142