Tax Senior - Business Tax Services - Federal/Corporate

Min 3 yrs required

Full-time

No

# Tax Senior - Business Tax Services - Federal/Corporate

Deloitte’s Business Tax Services (Federal tax) practice is looking for a Tax Senior Consultant who is a strategic and creative federal tax professional that enjoys solving complex federal tax issues across multiple jurisdictions and countries. If you have experience in providing federal tax compliance and consulting services to large global and dynamic midsize clients across a variety of industries, this could be the perfect role for you!

## Responsibilities

As a Tax Senior Consultant, you will be a valuable member of tax engagement teams and have the opportunity to provide and assist with a variety of tax services that are relevant for public and private companies, including:

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

## 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
- Bachelor's degree in accounting, finance, or related field.
- 3+ years’ experience in federal taxation
- Preparation and review experience of federal tax returns for corporations, partnerships, and individuals
- Excellent research and writing skills
- Excellent presentation and communications skills
- 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
- 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

## 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 $63,420 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.

## Summary

Deloitte's Business Tax Services (Federal tax) practice is looking for a Tax Senior Consultant who is a strategic and creative federal tax professional that enjoys solving complex federal tax issues across multiple jurisdictions and countries. As a Tax Senior Consultant, you will be a valuable member of tax engagement teams and have the opportunity to provide and assist with a variety of tax services that are relevant for public and private companies. Required qualifications include a Bachelor's degree in accounting, finance, or related field, 3+ years’ experience in federal taxation, and one of the following accreditations: 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). The wage range for this role is $63,420 to $144,300.

At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you.

Federal Taxation, Tax Planning, Tax Compliance, Tax Controversy, Tax Research, Tax Consulting, Accounting for Income Taxes, ASC 740, Federal Tax Legislation, Tax Services

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

Please visit our website for more information on how to apply.

Qualification and Experience Bachelor's degree in accounting, finance, or related field. 3+ years’ experience in federal taxation. Preparation and review experience of federal tax returns for corporations, partnerships, and individuals. Excellent research and writing skills. Excellent presentation and communications skills. Licensed CPA in state of practice/primary office if eligible to sit for the CPA. If not CPA eligible Licensed Attorney, Enrolled Agent, Chartered Financial Advisor (CFA), Certified Financial Planner (CFP)

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