Tax Senior

Min 18 yrs required

Full-time

No

Position: Tax Senior
Location: San Jose, California, United States
Company: Deloitte Tax LLP
Salary: $77, - $144,

Overview:
Deloitte Tax LLP is seeking a Tax Senior in San Jose, CA to oversee tax consulting projects for clients in diverse industries. This position requires a Bachelor’s degree in Accounting, Finance, Taxation, Law, or a related field and at least 18 months of experience as a Tax Senior or in a related occupation. The ideal candidate will have experience in preparing federal and state income tax returns, utilizing tax software and research tools, and assisting with tax examinations and provisions. This role also involves mentoring and coaching junior team members and requires 5% domestic travel.

Key Responsibilities:
- Oversee tax consulting projects for clients in diverse industries under the supervision of Tax Managers
- Research and analyze a wide range of tax issues encountered on engagements
- Assume tax-planning responsibilities for federal clients and assist with the supervision of assignments
- Identify tax planning opportunities and implement tax planning projects
- Provide tax research and analysis for clients in diverse industries
- Stay up-to-date on current tax practices and technical issues
- Develop a working knowledge of the client's business and tax systems
- Take responsibility for clearing open items relating to assigned areas and meeting client deadlines
- Contribute to the successful completion of projects
- Mentor and coach junior team members and escalate issues when necessary
- Actively participate in engagement planning
- Review tax returns

Requirements:
- Bachelor’s degree in Accounting, Finance, Taxation, Law, or related field (willing to accept foreign education equivalent)
- At least 18 months of experience as a Tax Senior or in a related occupation
- Experience preparing federal and state income tax returns for C-Corporations and Partnerships, and reviewing and validating taxable income and tax adjustments
- Experience utilizing tax software, including GoSystem and Corptax, to prepare federal, state, local, and international income tax returns, and calculate estimated tax and process filings
- Familiarity with tax research tools, including BNA, CCH, and RIA Checkpoint
- Experience performing analysis for FIN 48, effective tax rate reconciliation, and valuation allowance, and preparing tax deferred tax schedules and tax review memos
- Knowledge of preparing quarterly estimated tax payments for corporations and preparing schedules for federal and state income tax returns and state franchise tax
- Familiarity with preparing quarterly and annual provisions in accordance with ASC 740
- Experience assisting corporations in Internal Revenue Service and state tax examinations, responding to Information Document Requests (IDRs), and drafting response memos
- Knowledge of preparing financial statement release by completing tax provision calculations and documentation
- Familiarity with performing risk assessment procedures on tax adjustments, determining accounts for detail testing, and performing testing through sample selections
- Mentorship and coaching experience with junior staff
- Position requires 5% domestic travel

Benefits:
- Comprehensive benefits package
- Opportunities for professional development and growth
- Diverse, equitable, and inclusive culture

Our Culture:
At Deloitte, we value our people and offer a diverse, equitable, and inclusive culture that empowers individuals to be their authentic selves and contribute their unique perspectives. Our inclusive culture enables us to leverage different ideas and perspectives to bring more creativity and innovation to help solve our clients' most complex challenges. We are committed to advancing sustainability, equity, and trust in our communities and making an impact that matters for our clients, our people, and society as a whole.

Professional Development:
We believe that there is always room to learn and grow, from entry-level employees to senior leaders. Our professionals have a variety of opportunities for on-the-job learning experiences, formal development programs, and mentorship opportunities to continue growing throughout their career.

Requisition Code:
178183

Deloitte Tax LLP is a subsidiary of Deloitte LLP. Please see for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. Certain services may not be available to attest clients under the rules and regulations of public accounting.

Equal Opportunity Employer:
Deloitte is an equal opportunity employer and values diversity, equity, and inclusion in the workplace. We do not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, or protected veteran status, in accordance with applicable law.

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Tax planning, Research, Analysis, Mentoring, Coaching, Risk assessment, Financial statement preparation, Internal Revenue Service, Information Document Requests, Response memos, Financial statement release, Testing, Travel, Recruiting, Benefits, Inclusion, Professional development

Bachelor's degree or higher in Accounting, Finance, Taxation, Law or related field

Interested candidates can apply through the Deloitte website or by following the instructions provided in the job posting.

Qualification and Experience Bachelor's degree or higher in Accounting, Finance, Taxation, Law or related field

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