Tax Senior - Business Tax Services - Federal/Corporate Tax

Min 3 yrs required

Full-time

No

Tax Senior - Business Tax Services - Federal/Corporate Tax

Experience:
- 3+ years of experience in federal taxation, including preparation and review of federal tax returns for corporations, partnerships, and individuals
- Experience with accounting for income taxes in accordance with ASC 740
- Previous experience at a Big 4 or large CPA firm preferred
- Supervisory experience is a plus

Education:
- Bachelor's degree in accounting, finance, or related field
- Advanced degree such as Masters of Tax, JD, and/or LLM is preferred

Certifications:
- Licensed CPA, or in the process of obtaining CPA eligibility
- Licensed Attorney, Enrolled Agent, or certifications such as CFA or CFP are also accepted

Salary:
- The disclosed range estimate for this role is $63,420 to $126,620, and may vary depending on factors such as skill sets, experience and training, licensure and certifications, and other business and organizational needs.

Job Title:
- Tax Senior - Business Tax Services - Federal/Corporate Tax

Position Summary:
- Seeking a strategic and creative federal tax professional with experience in solving complex federal tax issues for large global and dynamic midsize clients across various industries. This role involves providing federal tax compliance and consulting services, and requires knowledge in areas such as accounting for income taxes, tax advisory, and tax controversy.

Responsibilities:
- Reviewing and coordinating federal tax returns for corporations, partnerships, and individuals
- Assisting with tax planning and compliance data gathering for clients
- Reviewing income tax provisions in accordance with ASC 740
- Researching federal tax legislation and its impact on compliance and consulting
- Assisting with various tax consulting projects, including research and writing related to federal tax planning, restructuring, controversy, and accounting for income taxes
- Managing engagement workflow and supervising tax consultants and interns
- Co-locating in person 2-3 days per week as part of a hybrid work model
- May require up to 25% travel, depending on client and industry served

The Team:
- Deloitte Tax LLP's Business Tax Services team is a dynamic group with professionals from diverse backgrounds, providing expertise to clients on integrating tax strategy into their business operations. The team offers a range of services, including tax planning, compliance, controversy and risk management, specialized services, and tax management consulting for both public and private companies.

Qualifications:
- 3+ years of experience in federal taxation, including preparation and review of federal tax returns for corporations, partnerships, and individuals
- Bachelor's degree in accounting, finance, or related field
- Licensed CPA, or in the process of obtaining CPA eligibility, or other accepted certifications
- Ability to travel up to 25% depending on client and industry served
- Advanced degree and previous experience at a Big 4 or large CPA firm preferred
- Supervisory experience is a plus
- Excellent research, writing, and communication skills

Benefits:
- Deloitte values its employees and offers a broad range of benefits, including opportunities for professional development, mentorship, and a diverse and inclusive culture.

Our Purpose:
- Deloitte's purpose is to make an impact that matters for our clients, our people, and our communities. We strive to create trust and confidence in a more equitable society, and our inclusive culture allows us to leverage different perspectives and bring creativity and innovation to solving complex challenges.

Professional Development:
- Deloitte offers a variety of opportunities for employees to continue learning and growing throughout their career, from on-the-job experiences to formal development programs.

Disability Accommodations:
- Deloitte is committed to providing accommodations for applicants with disabilities. Learn more about assistance for disabled applicants at Deloitte.

Equal Opportunity Employer:
- Deloitte is an equal opportunity employer, offering employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, or protected veteran status, in accordance with applicable law.

Not specified

Not specified

Not specified

Tax compliance, Tax planning, Tax controversy, Tax research, Tax advisory, Accounting for income taxes, Tax legislation, Tax consulting, Tax provision, Engagement workflow management, Supervision, Research and writing, Tax strategy, Risk management, Government incentives, Tax management consulting, Virtual/global environment, Technology solutions, ASC 740, Big 4 experience, Supervisory experience, Research skills, Writing skills, Presentation skills

Bachelor's degree in accounting, finance, or related field, Advanced degree (preferred)

information for applicants with a need for accommodation:



#li-cr3

btstax

recruiting tips

from developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at deloitte

Qualification and Experience Bachelor's degree in accounting, finance, or related field, CPA, JD, LLM, CFA, CFP

Legal