Indirect Tax Senior - Multistate

Min 3 yrs required

Full-time

No

# Indirect Tax Senior - Multistate Tax

Deloitte is looking for an experienced Indirect Tax Senior to join their Multistate Tax Services group. This position is available in 30 locations and is a great opportunity to make an impact on organizations, by combining tax consulting solutions and innovative technology.

## What You'll Do

The Indirect Tax Senior will be a valuable member on tax engagements and provide state and local indirect tax planning, consulting, and compliance services to a diverse client base in various industry sectors. Responsibilities will include:

- Researching state and local indirect tax legislation and assisting with drafting client responses and memos.
- Identifying opportunities to improve operational efficiency and streamline work flow.
- Assisting with various state and local indirect tax consulting projects including sales & use and excise tax overpayment reviews, tax implications of sales and purchase transactions, audit defense services, nexus planning, and voluntary disclosures.
- Assisting with engagement workflow management and supervising tax consultants and interns on assigned engagements.
- Assisting with preparation of client billings and account reconciliations.
- Assisting with drafting new proposals for new and existing clients.
- Coordinating with in-house tax preparation team within Deloitte and with the clients’ tax department.
- Performing a detailed technical review of state and local indirect tax returns on select engagements.

## The Team

Deloitte’s Multistate Tax Services (MTS) group is the largest State and Local Tax (SALT) practice in the United States with more than 1,000 professionals nationwide. Their Multistate Tax professionals include former state tax auditors and administrators, industry personnel, tax practitioners, accounting specialists, and technology personnel with numerous years of multistate tax experience.

## 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 state and local indirect tax (sales & use and excise tax)
- Demonstrated experience with state and local indirect tax planning, tax research, and tax analysis
- Preparation and review experience of state and local indirect tax returns
- Bachelor's degree in accounting, finance, or other 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
- CMI (Certified Member of the Institute for Professionals in Taxation Vertex)
- Ability to travel up to 10%, on average, based on the work you do and the clients and industries/sectors you serve

**Preferred:**

- Advanced degree such as Masters of Tax or JD and/or LLM
- Previous Big 4 or large CPA firm experience
- Excellent research and writing skills
- Excellent presentation and communication skills
- Supervisory experience

## 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.

## Additional Information

Deloitte is a great place to work, offering a diverse, equitable, and inclusive culture. They have opportunities to build new skills, take on leadership opportunities, and connect and grow through mentorship. Plus, they offer their people benefits, professional development, and a purpose-driven organization.

If you are a strategic and creative Indirect Tax professional who likes solving complex state and local indirect tax issues within sales & use and excise tax, this is the perfect opportunity for you to make a greater impact on organizations.

Health, Dental, Vision, 401K, Paid Time Off, Professional Development, Equity and Inclusion Programs, Paid Parental Leave

Tax consulting, Supervisory/Leadership skills, Tax research, Tax analysis, Preparation and review of state and local indirect tax returns, Researching state and local indirect tax legislation, Drafting client responses and memos, Streamlining work flow, Identifying opportunities to improve operational efficiency, Engagement workflow management, Supervising tax consultants and interns, Client billings and account reconciliations, Drafting new proposals for new and existing clients, Preparation of client billings and account reconciliations

Bachelor's degree in accounting, finance, or other related field

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Qualification and Experience Bachelor's degree in accounting, finance, or other related field, Licensed CPA in state of practice/primary office if eligible to sit for the CPA, Licensed attorney, Enrolled Agent, CMI (Certified Member of the Institute for Professionals in Taxation Vertex)

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