Indirect Tax Senior - Multistate

Min 3 yrs required

Full-time

No

## Indirect Tax Senior - Multistate Tax

Indirect Tax Senior is a strategic and creative position within the Multistate Tax Services group, working on large complex tax projects and helping clients with state and local indirect tax planning, consulting, and compliance services. The Senior Consultant will research legislation, assist with engagements and tax returns, perform tax analysis, and help with proposals and billings.

The wage range for this role is $68,180 to $144,300 and the successful candidate may be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program.

### Responsibilities

As an Indirect Tax Senior Consultant, you will be responsible for:
* 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

### Qualifications

The ideal candidate will have:
* 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; or if not CPA eligible: Licensed attorney, Enrolled Agent, or 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 qualifications include:
* 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

### About Deloitte's Multistate Tax Services

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. Our 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. Collectively, our team has significant experience with the requirements and nuances of jurisdictions in all 50 states. Our specific services include state income and franchise tax, indirect tax, business restructuring, credits and incentives, sales and use tax outsourcing, excise tax, property tax, state strategic tax review, and state tax controversy.

The same job is available in 30 locations.

### Recruiting Tips

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### Benefits

At Deloitte, they know that great people make a great organization. They value their people and offer employees a broad range of benefits.

### Our People and Culture

Deloitte’s diverse, equitable, and inclusive culture empowers their people to be who they are, contribute their unique perspectives, and make a difference individually and collectively.

### Our Purpose

Deloitte’s purpose is to make an impact that matters for their clients, their people, and in their communities.

### Professional Development

From entry-level employees to senior leaders, Deloitte believes there’s always room to learn. They offer opportunities to build new skills, take on leadership opportunities and connect and grow through mentorship.

diverse, equitable, and inclusive culture, broad range of benefits, learning experiences to formal development programs

Tax consulting, Tax research, Tax analysis, State and local indirect taxation, State income and franchise tax, Indirect tax, Business restructuring, Credits and incentives, Sales and use tax outsourcing, Excise tax, Property tax, State strategic tax review, State tax controversy

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; 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)

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