Tax Senior - Nat'l Federal Tax Services - Partnership Solutions Group

Min 3 yrs required

Full-time

No

# Tax Senior - National Federal Tax Services - Partnership Solutions Group

## Overview
Deloitte Tax LLP is looking for a Tax Senior to join their National Federal Tax Services (NFTS) team in the Partnership Solutions Group. The Senior will help advise clients on federal/tax and or partnership tax compliance matters. The ideal candidate will have a numerical-problem-solving focus, aptitude in MS Project, Word, Excel, and Visio, and experience working in a fast-paced, team environment.

## Responsibilities
As a Senior on the Operational Partnership Services (OPS) team, the successful candidate will:
* Work with large-scaled operating partnership tax clients on matters that mean the most to them
* Deliver value to clients experiencing a public offering (including SPACs) and interact with external counsel, underwriters, client executives, and capital market professionals through the SEC public filing process
* Assist clients with public offering transactions including but not limited to initial proxy and registration statements for Up-C and SPAC structures
* Work with Up-C clients on an on-going basis during periodic service periods during the year
* Develop an understanding of the public monetization transactional process, including tax receivable agreements
* Create cutting-edge technology that evolves around . federal income tax principles for partnership tax, data analytics, and the user experience
* Implement strategic tax structures and processes, and oversee complex tax computation projects for clients, with emphasis on identification and communication of technical tax and service issues
* Determine and solve complexities with the . federal income tax impact of public offerings
* Participate in marketplace activities, recruiting, and process and technology innovation
* Identify service opportunities, manage client accounts, and advance various Deloitte initiatives

## Qualifications
* Bachelor’s degree in accounting or business-related field
* 3+ years of experience in federal partnership tax
* 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
* Numerical-problem-solving focus
* Aptitude in MS Project, Word, Excel, and Visio
* Experience working in a fast-paced, team environment
* Demonstrated research skills
* Self-starter and demonstrated ability to effectively handle multiple, competing priorities
* Demonstrated effective verbal and written communication skills
* Ability to travel up to 25%, on average, based on the work you do and the clients and industries/sectors you serve
* 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:
* Project Management Professional (PMP)
* Chartered Financial Advisor (CFA)

## Preferred Qualifications
* Advanced degree such as master’s in science of tax (MST), JD, or LLM
* Previous Big 4 or large CPA firm experience
* Transaction and M&A experience
* Alteryx experience

## Salary Range
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 $77,070 to $175,500.

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 Tax LLP provides a comprehensive portfolio of federal, state, local, and international tax services. The NFTS team provides tax planning for the largest organizations across all industries. The Operational Partnership Services (OPS) team counsels privately-held and publicly-traded partnerships across the United States on a wide range of federal tax and issues involving Up-C, mergers, acquisitions, divestitures, initial public offerings (IPO), post-offering assistance, and process design and improvement.

At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Our diverse, equitable, and inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our client most complex challenges. This makes Deloitte one of the most rewarding places to work.

Deloitte’s purpose is to make an impact that matters for our clients, our people, and in our communities. We are creating trust and confidence in a more equitable society. At Deloitte, purpose is synonymous with how we work every day. It defines who we

No USPTO

Developing a stand out resume, Putting your best foot forward in the interview, Learning opportunities, Leadership opportunities, Mentorship, On-the-job learning experiences, Formal development programs

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Ability to perform job responsibilities within a hybrid work model, 3+ years of experience in federal partnership tax, Bachelor’s degree in accounting or business-related field, Numerical-problem-solving focus, Aptitude in MS Project, Word, Excel, and Visio, Experience working in a fast-paced, team environment, Demonstrated research skills, Self-starter and demonstrated ability to effectively handle multiple, competing priorities, Demonstrated effective verbal and written communication skills, Ability to travel up to 25%, on average, based on the work you do and the clients and industries/sectors you serve, Advanced degree such as master’s in science of tax (MST), JD, or LLM, Previous Big 4 or large CPA firm experience, Transaction and M&A experience, Alteryx experience.

Bachelor’s degree in accounting or business-related field

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Qualification and Experience Licensed CPA in state of practice/primary office if eligible to sit for the CPA, Licensed attorney, Enrolled Agent, Project Management Professional (PMP), Chartered Financial Advisor (CFA).

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