Job Details

Senior Tax Consultant, State Income And Franchise Tax

Company name

Organization Type

In-House

Job Type

Attorney

Date Last Verified

Apr 02, 2020

Valid Through

Jul 16, 2020

Posted on

Jul 01, 2019

Years of Experience

3-5 yrs required

Location

Philadelphia, PA, United States

Employment Type

Full-time

Industry

Legal
Practice Area
Tax >> Tax - General
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Profile

Senior Tax Consultant, State Income and Franchise Tax
The candidate will be a valuable member on tax engagements and provide state tax consulting and compliance services to a diverse client base in various industry sectors. Will continue to grow technical knowledge in state taxation by working on large complex tax projects, and have access to exceptional resources and continue to develop supervisory and leadership skills. Perform a detailed technical review of partnership and corporate state tax returns and work papers with attention to multistate tax issues such as apportionment, state modifications, nexus, unitary filings, and flow-through taxation. Coordinate with an in-house tax preparation team within company and with the clients’ tax department. Perform detailed review of estimated payment and withholding calculations and related filings. Research state tax legislation and assist with impact on compliance. Assist with various tax consulting projects including research and writing projects related to tax planning, restructuring, due diligence, audit defense, and accounting for income taxes. Assist with engagement workflow management and supervise tax consultants and interns on assigned engagements.

Qualification and Experience

The candidate should have a Bachelor's degree in accounting, finance, or related field. Should have CPA certification if qualified to sit for the CPA; if not qualified, licensed attorney, Enrolled Agent, or other appropriate certification (or in the process of obtaining). Advanced degree such as Masters of Tax or J.D. and/or LL.M. is preferred. Must have 3-5 years of experience in state income and franchise tax. Preparation and review experience of state income and franchise tax returns required. Experience with state tax planning, tax research, and tax analysis is needed. Prior Big 4 or large CPA firm experience is an asset. Excellent research and writing skills are needed. Supervisory experience is a must.

Additional info

Requisition code: E20NERTSNSA0090-IF

Company info

Hiring Coordinator
Deloitte LLP
1700 Market St.
Philadelphia, PA 19103-3984

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