Tax Senior - Business Tax Services - Federal/Corporate Tax

Min 3 yrs required

Full-time

No

Tax Senior - Business Tax Services - Federal/Corporate Tax (Central Region Office Locations)

Summary:

- Tax Senior position in Deloitte's Business Tax Services practice in the Central Region office locations.
- Job involves solving complex federal tax issues across multiple jurisdictions and countries.
- Responsibilities include providing federal tax compliance and consulting services to large global and dynamic midsize clients across various industries.
- Recruiting for this role ends on May 31st, 2025.
- The position requires the 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.
- Minimum of 3 years' experience in federal taxation including the preparation and review of federal tax returns for corporations, partnerships, and individuals.
- Bachelor's degree in accounting, finance, or related field required.
- Must have 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), or 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 qualifications include an advanced degree such as Masters of Tax, JD, and/or LLM, 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, previous Big 4 or large CPA firm experience, supervisory experience, excellent research and writing skills, and excellent presentation and communications skills.
- The disclosed wage range estimate is $63,420 to $126,620, not adjusted for the applicable geographic differential associated with the location at which the position may be filled.
- 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.
- Deloitte values diversity, equity, and inclusion and offers a broad range of benefits to employees.
- Our purpose is to make an impact that matters for our clients, our people, and in our communities.
- Professional development opportunities are available for all employees.
- As used in this posting, "Deloitte" means Deloitte Tax LLP, a subsidiary of Deloitte LLP.
- All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, or protected veteran status, or any other legally protected basis, in accordance with applicable law.
- Requisition code: 182900

Position Title:

- Tax Senior - Business Tax Services - Federal/Corporate Tax (Central Region Office Locations)

Position Summary:

- Strategic and creative federal tax professional needed for Deloitte's Business Tax Services practice in the Central Region office locations.
- Responsibilities include solving complex federal tax issues, providing federal tax compliance and consulting services to large global and dynamic midsize clients, and recruiting for this role which ends on May 31st, 2025.

Responsibilities:

- Perform detailed technical review of partnership, corporate, and individual federal tax returns and related work papers.
- Coordinate with client's tax and finance departments on tax planning and compliance data gathering.
- Review income tax provisions in accordance with ASC 740.
- Research federal tax legislation to understand impact on compliance and consulting.
- Assist with various tax consulting projects, including research and writing related to federal tax planning, restructuring, controversy, and accounting for income taxes.
- Assist with engagement workflow management and supervise tax consultants and interns.
- Ability to perform job responsibilities within hybrid work model.
- Ability to travel up to 25% on average.

Qualifications:

Required:

- 3+ years' 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.
- 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), or Certified Financial Planner (CFP).
- Ability to perform job responsibilities within hybrid work model.
- Ability to travel up to 25% on average.

Preferred:

- Advanced degree such as Masters of Tax, JD, and/or LLM.
- 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 with ASC740.
- Previous Big 4 or large CPA firm experience.
- Supervisory experience.
- Excellent research and writing skills.
- Excellent presentation and communications skills.

Salary Information:

- The disclosed wage range estimate is $63,420 to $126,620, not adjusted for the applicable geographic differential associated with the location at which the position may be filled.
- 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.

Recruiting Tips:

- From developing a stand out resume to putting your best foot forward in the interview, Deloitte offers recruiting tips to help candidates feel prepared and confident.
- Deloitte values diversity, equity, and inclusion and offers a broad range of benefits to employees.
- Professional development opportunities are available for all employees.
- As used in this posting, "Deloitte" means Deloitte Tax LLP, a subsidiary of Deloitte LLP.
- All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, or protected veteran status

Not specified

Not specified

Not specified

Strategic thinking, Complex problem solving, Tax compliance, Tax planning, Tax controversy, Tax research, Financial analysis, Project management, Supervision, Written communication, Verbal communication

Not specified

information for applicants with a need for accommodation:



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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, Attorney, Enrolled Agent, CFA, CFP, Masters of Tax, JD, LLM

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