State Income and Franchise - Investment Management Tax Senior

3-7 yrs required

Full-time

No

# Summary

Deloitte Tax LLP is recruiting for a Tax Senior Consultant to join its Multistate Tax practice. The ideal candidate is a strategic and creative Multistate Tax professional who loves solving complex state and local tax issues. This is a great opportunity to make a greater impact on organizations by combining tax consulting solutions and innovative technology.

# Responsibilities

As a Tax Senior Consultant, your responsibilities will include:

* Performing detailed technical reviews of partnership and corporate state and local tax returns / work papers with attention to multistate tax issues
* Coordinating with clients’ internal tax teams
* Performing a detailed review of estimated payment, withholding and composite tax calculations as well as investor packages
* Researching and analyzing state tax legislation and assisting with impact on compliance and investor reporting process.
* Assisting with tax consulting projects including tax planning, restructuring, and due diligence
* Assisting with engagement workflow management and supervising tax consultants and interns on assigned engagements
* Mentorship and development of talent in a diverse and inclusive workplace

# Qualifications

The ideal candidate will possess the following qualifications:

* 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 state income and franchise tax, or federal tax
* 2+ years’ experience providing tax planning services or preparing and reviewing client work papers, income tax returns, and investment management or partnership taxation
* 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
* Ability to travel up to 10%, on average, based on the work you do and the clients and industries/sectors you serve

Additional preferred qualifications include:

* Supervisory experience
* Public Accounting experience
* Experience in preparation and review of state and local or federal pass-through, corporate tax returns, Subchapter K, or partnership allocation methodologies
* Excellent research and writing skills
* Excellent presentation and communications skills

# Salary

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 $68,180 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.

Deloitte Tax LLP is seeking a talented Multistate Tax professional for a Tax Senior Consultant role. This is a great opportunity to make an impact on organizations by combining tax consulting solutions and innovative technology.

The ideal candidate will possess 3+ years’ experience in state income and franchise tax, or federal tax, 2+ years’ experience providing tax planning services or preparing and reviewing client work papers, income tax returns, and investment management or partnership taxation, and Bachelor's degree in accounting, finance, or related field. Additionally, the candidate must possess 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, or if not CPA eligible: Licensed attorney or Enrolled Agent.

Responsibilities of the Tax Senior Consultant include performing detailed technical reviews of partnership and corporate state and local tax returns/work papers with attention to multistate tax issues, coordinating with clients’ internal tax teams, performing a detailed review of estimated payment, withholding and composite tax calculations as well as investor packages, researching and analyzing state tax legislation and assisting with impact on compliance and investor reporting process, and assisting with engagement workflow management and supervising tax consultants and interns on assigned engagements.

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. A reasonable estimate of the current range is $68,180 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.

Deloitte Tax LLP is looking for an innovative, analytical Tax Senior who is ready to seek and take-on new challenges and join one of the largest Multistate Tax practices in the world. If you are ready to make a greater impact on organizations by combining tax consulting solutions and innovative technology, then this may be the right fit for you! This position is available in 36 locations and recruiting for this role ends May 31st 2024.


At Deloitte

Travel up to 10%, on average, based on the work; Supervisory experience; Public Accounting experience; Excellent research and writing skills; Excellent presentation and communications skills; Opportunity to build new skills; Take on leadership opportunities; Connect and grow through mentorship; Opportunity to continue to grow throughout their career

Tax Consulting, Tax Planning, Compliance Services, Multistate Tax, Tax Returns

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

Visit for a detailed description of the legal structure of Deloitte LLP and its subsidiaries

Qualification and Experience Bachelor's degree in accounting, finance, or related field, Licensed CPA in state of practice/primary office, Licensed attorney, or Enrolled Agent

Legal