Job Details

Tax Senior Multistate Tax State Income And Franchise

Company name

Deloitte Development, LLC

Organization Type

In-House

Job Type

Non-practicing Attorney

Date Last Verified

Jul 20,2018

Posted on

Jul 12,2018

Years of Experience

3-5 yrs required

Location

Cleveland, OH
Practice Area
Tax >> Tax - General
Apply for this job
 
Your Email:
Upload Resume:

  
14 hits

Profile

Tax 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 clients’ 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: Bachelor’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 years’ 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.

Additional info

Requisition code: E19CLETSRCDK004-MTS

Company info

Hiring Coordinator
Deloitte Development, LLC
3300 Public Square
Suite 2500 - 33rd Floor
Cleveland, OH 44114-1303

Similar Jobs:

Tax Services Manager - People Advisory Services - Compensation - Rewards The candidate will assist clients with the design, implement, communicate, and monitoring of their compensation philosophy and strategy. Plans include base ...
Tax Services Senior - Business Tax Services - Private Client Services The candidate will research tax issues to develop effective tax planning strategies. Will translate complex data from a range of sources into client-ready insi...
Partner Tax Preparation Advisor - Manager The candidate should have a Bachelor's degree. CPA, Enrolled Agent, or active membership of the Bar is required. Bachelor's degree or Master's degree in Accounting or other related fields...