Position Summary

Are you a process-oriented thinker with experience in international tax compliance? Do phrases like "best practices," "leading edge technology," and "maximum efficiency" pique your interest? Do you enjoy providing international compliance and process improvement advice to U.S and foreign multinational clients that have complex data and transactions to report? If you answered "Yes" to any of these questions, you should consider a career in the national international Compliance & Reporting Services (iCRS) group within Deloitte's International Tax practice.

What you'll do

As a Tax Manager, you will work within an engagement team and draw on experience in accounting and taxation to provide tax compliance and tax process advisory services to multinational clients. You will transform complex data and analyze cross-border transactions using leading edge technology and best practices to meet international tax compliance requirements:

• Advise clients on their technology and international tax reporting processes.
• Combine tax technical and technology skills to bring new and innovative processes and solutions to our clients
• Provide international tax compliance services, technology and process advice to clients to help them manage their multi-national tax compliance function.

The team

At Deloitte Tax LLP, our national iCRS team helps multinational clients with their international compliance tax needs. We offer a full range of international tax compliance services and work collaboratively with our International Tax client service teams to help clients meet the challenges of a rapidly evolving market and regulatory environment. Our team members are highly knowledgeable and have diverse backgrounds in tax compliance, including tax technical compliance and reporting requirements, Pillar II compliance, process and technology enhancement, advanced calculations, and compliance and reporting for inbound and outbound businesses.
Qualifications:Required:

• Ability to perform job responsibilities within a hybrid work model that requires US Tax professionals to co-locate in person 2-3 days per week
• Limited immigration sponsorship may be available
• 5+ years' experience providing tax compliance services or preparing and reviewing client work, with a focus on international taxation
• Bachelor's degree
• Advanced technology skills include the following: Advanced Excel, VBA, Alteryx, and Power Query, Power BI, and/or Python
  Advanced Excel includes the demonstration and use of formulas such as Index Match, Sum If, Xlookup, and other data analytical formulas
• Advanced international compliance software skills including the following: Corptax and/or Thompson Reuters One Source
  Full use and knowledge of the international modules of either software system is desired. Includes using software to perform calculations for sub-f, GILTI, 163(j), and FTC. Knowledge of global trial balance imports, E&P automation, and analytical analysis of software results is also desired.
• Experience performing tax calculations (i.e., sub-f, GILTI, FDII, 163(j), FTCBEAT)
• Experience in U.S. tax return compliance requirements, e., Form 5471, Form 8858, Form 8865, Schedules K-2/K-3, Form 8990, Form 8991, Form 8992, Form 8993, Form 8975, and Form 1118
• Experience with foreign tax credit (FTC) planning including gathering income sourcing data and performing computations of FTC
• Technical understanding of Pillar II rules, and general knowledge of Pillar II compliance processes
• Ability to travel up to 30%, on average, based on the work you do and the clients and industries/sectors you serve
• One of the following active accreditations obtained:
  Licensed CPA in state of practice/primary office if eligible to sit for the CPA
  If not CPA eligible, one of the other designations listed below based on role requirements and business approval:
  Licensed Attorney
  Enrolled Agent
  Technology Certifications
  CBAP - Certified Business Analysis Professional
  Certified SAFe Lean Portfolio Manager
  Certified SAFe Architect
  Certified SAFe Agile Software Engineer
  Certified SAFe Product Owner / Product Manager
  Certified SAFe Agilist
  Certified SAFe Advanced Scrum Master
  Certified SAFe® Scrum Master
  Certified SAFe® DevOps Practitioner
  Certified SAFe® Practitioner
  Microsoft Certified Solutions Developer (MCSD)
  Microsoft Certified Solutions Expert (MCSE)
  Professional Scrum Product Owner (PSCPO) - SCRUM.org and Project Management Professional (PMP
  CBAP - Certified Business Analysis Professional
  Program Management Professional (PgMP)
  Certified Scrum Product Owner (CSPO)
  Professional Sc