GBBC Member Careers

Tax Manager



Sales & Business Development
Seattle, WA, USA
Posted on Monday, March 27, 2023

Deloitte Tax LLP seeks a Tax Manager in Seattle, WA.

Work You’ll Do

Align global effective tax rate reduction and efficient global cash utilization with overall business strategy. Assist multinational clients with integrating tax planning into overall business strategy and complying with both U.S. and international regulatory requirements. Review international compliance, research, consulting and planning issues performed by staffs and seniors. Assist audit team with audit planning and performing quarter-end and year-end audit procedure. Oversee and supervise junior team members.



  • Master's degree in Accounting, Finance, Law, Business Administration, or related field (willing to accept foreign education equivalent).
  • Three years of experience performing tax planning, reporting and compliance for U.S. multinational corporations.
  • Experience must include three years of:
    • Preparing work papers and international tax compliance forms and informational returns, including Forms 1120F, 5471, 5472, 8865, 8858, and 1118 disclosures and statements, and preparing federal tax compliance forms, including Forms 1065, 8804, and 8805 disclosures and statements;
    • Advising clients on various international tax issues, including subpart F, global intangible low-taxed income (GILTI), base erosion and anti-abuse tax (BEAT), overall foreign loss, and outbound transfers, and developing optimal tax structures for corporate restructuring, corporate reorganizations, and mergers and acquisitions;
    • Assisting with drafting tax memoranda to address tax technical analyses, including determining whether certain foreign entities' activities constitute a permanent establishment in the United States and what portion of income may be subject to U.S. federal income tax;
    • Performing controlled foreign corporation (CFC) analysis and passive foreign investment company (PFIC) testing to determine appropriate filing requirements and U.S. federal income tax consequences;
    • Reviewing transaction documents and client data to identify contributions to foreign corporations in compliance with Form 926 requirements;
    • Utilizing Corptax, LexisNexis, CCH, BNA, and RIA Checkpoint to research various U.S. federal income tax issues and analyze tax rules and regulations of foreign jurisdictions;
    • Analyzing work papers to calculate foreign-derived intangible income (FDII), Section 861 deductions, interest expense allocation and effectively connected income (ECI) to estimate the U.S. income tax liability of both U.S. and foreign corporations;
    • Reviewing client prepared work papers, including earnings and profits, foreign income inclusions, foreign tax credit analyses, and deferred tax asset utilization capacity analyses; and
    • Assisting audit teams in reviewing international tax-related calculations and disclosures, performing risk assessments, and preparing audit documentation.
  • In the alternative, the employer is willing to accept a Bachelor's degree and five years of experience as stated above.
  • Salary: $114,800.00 - $213,200.00/year;

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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.