Tax Senior - Credits & Incentives

3-10 yrs required

Full-time

No

#Tax Senior - Credits & Incentives

Deloitte's Global Investment and Innovation Incentives (Gi3) practice provides clients with a broad range of government credits and incentives (C&I) services across more than 150 countries and regions worldwide. With over 1,000 practitioners, the Gi3 tax team is a national team of specialists dedicated to providing comprehensive tax C&I services.

##Responsibilities

As a Tax Senior, you will have the opportunity to:

* Identify eligible federal C&I generating activities and manage and facilitate the analysis and documentation of such opportunities
* Deliver value to clients by identifying opportunities and advising clients on potential benefit and eligibility requirements
* Maintain and develop strong internal and client relationships
* Leverage technical skills to solve complex issues
* Demonstrate sound judgement and instincts with respect to evaluating complex scenarios involving various credits and incentives opportunities
* Develop, mentor, and motivate Consultants, providing counseling and career guidance
* Identify potential issues and propose solutions to leadership, as well as implement process improvement strategies
* Ensure accurate and timely delivery of engagement deliverables, which may include presentation decks, executive summaries, credit calculations, completed tax forms, supporting files, memoranda, and IRS audit responses
* Monitor legislative and regulatory tax developments and work with the team to present potential opportunities to assist clients

##Qualifications

* Bachelor's degree in accounting, finance, engineering, technology, or related field
* 3+ years' experience in related field
* Proven knowledge of R&D tax incentives experience and/or experience with New Markets Tax Credits, Qualified Opportunity Zones, or Renewable Energy tax credits
* Demonstrated analytical and research skills, as well as effective verbal and written communication skills
* Demonstrated ability to collaborate and proactively develop internal and external working relationships
* Strong organizational and time management skills with a demonstrated ability to work independently and manage multiple, competing priorities
* Ability to travel up to 25%, on average, based on the work you do and the clients and industries/sectors you serve
* 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
* Project Management Professional (PMP)
* Chartered Financial Advisor (CFA)
* Professional Engineer

##Preferred Qualifications

* Advanced degree such as Masters of Tax, JD, and/or LLM
* Experience with tax technical research (., CCH, Hein, Lexis, RIA, etc.)
* Experience with Federal or State and Local C&I
* Experience with sustainability technologies or environmental sciences
* Previous Big 4 or large CPA or law firm experience

##Salary Information

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 $66,570 to $151,580. 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.

At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you.

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, Bachelor's degree in accounting, finance, engineering, technology, or related field, 3+ years' experience in related field, Proven knowledge of R&D tax incentives experience and/or experience with New Markets Tax Credits, Qualified Opportunity Zones, or Renewable Energy tax credits, Demonstrated analytical and research skills, as well as effective verbal and written communication skills, Demonstrated ability to collaborate and proactively develop internal and external working relationships, Strong organizational and time management skills with a demonstrated ability to work independently and manage multiple, competing priorities, Ability to travel up to 25%, on average, based on the work you do and the clients and industries/sectors you serve, 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, Advanced degree such as Masters of Tax, JD, and/or LLM, Experience with tax technical research (e.g., CCH, Hein, Lexis, RIA, etc.), Experience with Federal or State and Local C&I, Experience with sustainability technologies or environmental sciences, Previous Big 4 or large CPA or law firm experience.

Applicants can apply for the Tax Senior - Credits & Incentives role at Deloitte by visiting the careers page on the Deloitte website and submitting an online application.

Qualification and Experience Bachelor's degree in accounting, finance, engineering, technology, or related field, 3+ years' experience in 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, Licensed attorney, Enrolled Agent, Project Management Professional (PMP), Chartered Financial Advisor (CFA), Professional Engineer.

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