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Date Last Verified
Years of Experience
ProfileTax Senior - Multistate Tax - State Income and Franchise Responsibilities: Performing 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. Coordinating with an in-house tax preparation team within Deloitte and with the clientsâ€™ tax department. Performing detailed review of estimated payment and withholding calculations and related filings. Researching state tax legislation and assisting with impact on compliance. Assisting with various tax consulting projects including research and writing projects related to tax planning, restructuring, due diligence, audit defense, and accounting for income taxes. Assisting with engagement workflow management and supervising tax consultants and interns on assigned engagements.
Qualification and Experience
Qualifications: Bachelorâ€™s degree in accounting, finance, or related field. CPA certification if qualified to sit for the CPA; if not qualified, licensed Attorney. Advanced degree such as Masters of Tax or JD and/or LLM; and Previous Big 4 or large CPA firm experience preferred. Enrolled Agent, or other appropriate certification(or in the process of obtaining). 3 - 5 yearsâ€™ experience in state income and franchise tax. Preparation and review experience of state income and franchise tax returns. Experience with state tax planning, tax research, and tax analysis. Supervisory experience. Excellent research and writing skills. Excellent presentation and communications skills.
Requisition code: E19CLETSRCDK004-MTS
Deloitte Development, LLC
3300 Public Square
Suite 2500 - 33rd Floor
Cleveland, OH 44114-1303