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)

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Summary:

Deloitte is currently seeking a strategic and creative Tax Senior for their Business Tax Services (Federal tax) practice. This role involves solving complex federal tax issues across multiple jurisdictions and countries, providing federal tax compliance and consulting services to large global and dynamic midsize clients, and working within the confines of individual risk profiles. The company is recruiting for this position until June 1, 2024, and the responsibilities include performing detailed technical reviews of federal tax returns, coordinating with clients on tax planning and compliance data gathering, researching federal tax legislation, and supervising tax consultants and interns. The team at Deloitte Tax LLP is a dynamic one with professionals from varying backgrounds, providing expertise to clients and helping them gain a competitive advantage by integrating tax strategy into their business operations. The company offers a wide range of benefits and focuses on creating an inclusive culture where employees can contribute their unique perspectives and make a difference. The purpose of Deloitte is to make an impact that matters for clients, employees, and communities, and they are committed to sustainability, equity, and trust. Professional development opportunities are also available for employees at all levels.

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

Salary Information: The wage range for this role is $63,420 to $126,620, taking into account factors such as skill sets, experience, training, licensure and certifications, and other business and organizational needs.

Experience: 3+ years in federal taxation, including preparation and review of federal tax returns for corporations, partnerships, and individuals.

Responsibilities:

- Perform detailed technical reviews of partnership, corporate, and individual federal tax returns and review related work papers.
- Coordinate with client's tax and finance departments on tax planning and compliance data gathering.
- Perform detailed review of income tax provisions in accordance with ASC 740.
- Research federal tax legislation to assist in understanding its impact on compliance and consulting.
- Assist with various tax consulting projects, including research and writing projects related to federal tax planning, restructuring, controversy, and accounting for income taxes.
- Assist with engagement workflow management and supervise tax consultants and interns on assigned engagements.

The Team:

The Business Tax Services team at Deloitte Tax LLP is a dynamic one, with professionals from varying backgrounds providing expertise to clients and helping them gain a competitive advantage by integrating tax strategy into their business operations. The team assists with global tax challenges and transforms the tax department to create greater impact and efficiency within client organizations. Their spectrum of business tax services is relevant for public and private companies and ranges from tax planning to tax compliance, controversy and risk management, specialized services including research and development, government incentives, and tax management consulting.

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 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.
- 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 with ASC740.
- Previous Big 4 or large CPA firm experience.
- Supervisory experience.
- Excellent research and writing skills.
- Excellent presentation and communication skills.

Recruiting Tips:

From developing a standout resume to putting your best foot forward in the interview, Deloitte wants you to feel prepared and confident as you explore opportunities with them. Check out recruiting tips from Deloitte recruiters.

Benefits:

Deloitte values its people and offers a broad range of benefits, including opportunities for professional development, to help employees grow and succeed. Learn more about what working at Deloitte can mean for you.

Our People and Culture:

Deloitte's diverse, equitable, and inclusive culture empowers employees to be themselves, contribute their unique perspectives, and make a difference individually and collectively. It enables the company to leverage different ideas and perspectives, bringing more creativity and innovation to help solve their clients' most complex challenges. This makes Deloitte one of the most rewarding places to work. Learn more about their inclusive culture.

Our Purpose:

Deloitte's purpose is to make an impact that matters for clients, employees, and communities. They are committed to creating trust and confidence in a more equitable society. At Deloitte, purpose is synonymous with how they work every day, defining who they are. They are focusing their collective efforts on advancing sustainability, equity, and trust that come to life through their core commitments. Learn more about Deloitte's purpose, commitments

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Strategic thinking, problem solving, tax compliance, tax planning, tax controversy, tax research, accounting, finance, tax legislation, tax consulting, engagement workflow management, supervising, virtual work, technology, presentation, communication

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Interested candidates can apply through Deloitte's website.

Qualification and Experience Bachelor's degree in accounting, finance, or related field, CPA, Attorney, Enrolled Agent, CFA, CFP, advanced degree (Masters of Tax, JD, LLM)

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