Tax Senior - Business Tax Services - Federal/Corporate Tax

Min 3 yrs required

Full-time

No

# Tax Senior - Business Tax Services - Federal/Corporate Tax

Deloitte is looking for a Tax Senior for their Business Tax Services (Federal tax) practice. This position is available in six locations: Costa Mesa, California; Los Angeles, California; San Diego, California; San Francisco, California; San Jose, California; and Seattle, Washington.

## Position Summary

Deloitte is looking for a strategic and creative federal tax professional who likes solving complex federal tax issues across multiple jurisdictions and countries. The Tax Senior will provide and assist with a variety of tax services that are relevant for public and private companies, including tax compliance, tax planning, tax controversy, and tax research.

## Responsibilities

* Perform a detailed technical review of partnership, corporate, and individual federal tax returns and reviewing all related work papers
* Coordinate with client’s tax and finance departments on tax planning and compliance data gathering
* Perform detailed review of income tax provisions in accordance with ASC 740
* Research federal tax legislation to assist in understanding the impact on compliance and consulting
* Assist with various tax consulting projects including research and writing projects related to federal tax planning, restructuring, controversy, and accounting for income taxes
* Assist with engagement workflow management and supervising tax consultants and interns on assigned engagements

## The Team

Deloitte's Business Tax Services team is a dynamic team with professionals of varying backgrounds and provides expertise to clients to gain a competitive advantage by integrating tax strategy into their business operations while working within the confines of their individual risk profiles. Business Tax subject matter experts and industry specialists provide services and solutions relevant to our client’s business. Our team will assist with global tax challenges and transform the tax department to create greater impact and efficiency within our client’s organization. Our spectrum of business tax services is relevant for public and private companies and range from tax planning to tax compliance, controversy and risk management, specialized services including research and development, government incentives, and tax management consulting.

## 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
* 3+ years’ experience in the preparation and review of federal tax returns for corporations, partnerships, and individuals
* Bachelor's degree in accounting, finance, or related field
* 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)
* Ability to travel up to 25%, on average, based on the work you do and the clients and industries/sectors you serve

### Preferred

* Advanced degree such as Masters of Tax, JD, and/or LLM
* Previous Big 4 or large CPA firm experience
* Experience working in a virtual and/or global environment
* Passion for leveraging technology and exploring new technology solutions
* Experience with accounting for income taxes in accordance to ASC740
* Excellent research and writing skills
* Excellent presentation and communications skills

## Salary

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 $68,180 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.

Learning opportunities, Leadership opportunities, Mentorship, Equity, Trust, and Sustainability commitments

Tax Compliance, Tax Planning, Tax Controversy, Tax Research

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Qualification and Experience Bachelor's degree in accounting, finance, or related field, 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, Licensed Attorney, Enrolled Agent, Chartered Financial Advisor (CFA), Certified Financial Planner (CFP)

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