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In-House
Washington, DC, United States
Tax Senior - Financial Services Industries - Global Information Reporting
Attorney
Company Review
Min 3 yrs required
Full-time
No
## Tax Senior - Financial Services Industries - Global Information Reporting Deloitte's Business Tax Services Federal tax practice is looking for a Tax Senior to join their Global Information Reporting team. The ideal candidate will have experience in FATCA, CRS, 1042/1042-S reporting or 1099 and will be part of a diverse team leading the transformation and digitalization of the tax profession in the area of international tax transparency for the financial industry. ### Job Responsibilities - Providing advisory services to financial institutions on the areas of FATCA, CRS, Chapter 3 and Chapter 61 of the Internal Revenue Code (1042/1042-S and 1099 reporting), Withholding Partnership rules, Qualified Intermediaries, 871 m) and other global information reporting and withholding regimes. - Being part of international teams across jurisdictions to assist financial institutions with their compliance efforts with these rules - Supervising tax consultants and interns - Perform detailed reviews of reporting data, tax form validations, notifications and other FATCA, CRS, Chapter 3 and 61 requirements - Contribute to internal technology development by assisting with the design, the drafting of business requirements and technology testing ### Qualifications - 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 - 3+ years’ experience in FATCA, CRS, chapter 3 and chapter 61 of the Internal Revenue Code, Qualified Intermediaries, 871 m) or other withholding and reporting regimes - Preparation and review experience of FATCA tax returns, CRS reporting, tax forms validation (W-8, W-9 or CRS Self-certifications), 1042/1042-S and 1099 reporting - One of the following accreditations obtained, in process, or willing and able to obtain: - Licensed CPA in state of practice/primary office if eligible to sit for the CPA - If not CPA eligible: - Licensed attorney - Enrolled Agent - Certifications: - Chartered Financial Advisor (CFA) - Certified Financial Planner (CFP) - Excellent presentation and communications skills - Ability to travel up to 25%, on average, based on the work you do and the clients and industries/sectors you serve ### Preferred Qualifications - Advanced degree such as Masters of Tax, JD, and/or LLM - Previous Big 4, CPA firm experience or law firm experience ### Salary Range The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $63,420 to $144,300. You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance. ### Benefits Deloitte offers a broad range of benefits to its employees. These include: - A diverse, equitable, and inclusive culture - Opportunities to build new skills, take on leadership opportunities and connect and grow through mentorship - On-the-job learning experiences and formal development programs - Participation in a discretionary annual incentive program, subject to the rules governing the program
Health, Dental, Vision, Retirement, Life Insurance, Paid Time Off, Wellness Program, Disability Insurance
FATCA, CRS, Chapter 3 and Chapter 61 of the Internal Revenue Code, Qualified Intermediaries, 871 m), 1042/1042-S and 1099 reporting
Bachelor's degree in Accounting, Finance or other business-related field
Apply online at
Qualification and Experience Licensed CPA in state of practice/primary office, Licensed attorney, Enrolled Agent, Chartered Financial Advisor (CFA), Certified Financial Planner (CFP)
Legal
USD 63420 to 144300 Annually
Apr 11, 2024
Jul 25, 2024
Qualification and ExperienceLicensed CPA in state of practice/primary office, Licensed attorney, Enrolled Agent, Chartered Financial Advisor (CFA), Certified Financial Planner (CFP)
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