State Income and Franchise Tax Senior - Multistate

Min 3 yrs required

Full-time

No

#

State Income and Franchise Tax Senior - Multistate Tax

Are you a strategic and creative Multistate Tax professional who likes solving complex state tax issues? Deloitte is looking for a sharp, analytical Senior Consultant to join one of the largest Multistate Tax practices in the United States. Recruiting for this role ends on May 31st 2024.

## Job Summary

As a Senior Consultant within the Multistate Tax Services group, you will be a valuable member on tax engagements and provide state tax consulting and compliance services to a diverse client base in various industry sectors. You will continue to grow your technical knowledge in state taxation by working on large complex tax projects, and have access to exceptional resources and continue to develop your supervisory and leadership skills.

## Responsibilities

* Perform 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.
* Coordinate with an in-house tax preparation team within Deloitte and with the clients tax department.
* Perform detailed review of estimated payment and withholding calculations and related filings.
* Research state tax legislation and assist with impact on compliance.
* Assist with various tax consulting projects including research and writing projects related to tax planning, restructuring, due diligence, audit defense, and accounting for income taxes.
* Assist with engagement workflow management and supervise tax consultants and interns on assigned engagements.

## The Team

Deloitte's Multistate Tax Services (MTS) group is the largest State and Local Tax (SALT) practice in the United States with more than 1,000 professionals nationwide. Our Multistate Tax professionals include former state tax auditors and administrators, industry personnel, tax practitioners, accounting specialists, and technology personnel with numerous years of multistate tax experience. Collectively, our team has significant experience with the requirements and nuances of jurisdictions in all 50 states. Our specific services include state income and franchise tax, indirect tax, business restructuring, credits and incentives, sales and use tax outsourcing, excise tax, property tax, state strategic tax review, and state tax controversy.

## Qualifications

### Required

* 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
* 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 10%, on average, based on the work you do and the clients and industries/sectors you serve

### Preferred

* Advanced degree such as Masters of Tax or JD and/or LLM
* Previous Big 4 or large CPA firm experience
* Supervisory experience
* Excellent research and writing skills
* Excellent presentation and communications skills
* Preparation and review experience of state income and franchise tax returns
* Experience with state tax planning, tax research, and tax analysis

## Salary Range

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.

## Tips for Recruiting

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## Benefits

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.

## Our People and Culture

Our diverse, equitable, and inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our client most complex challenges. This makes Deloitte one of the most rewarding places to work. Learn more about our inclusive culture.

## Our Purpose

Deloitte’s purpose is to make an impact that matters for our clients, our people, and in our communities. We are creating trust and confidence in a more equitable society. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. We are focusing our collective

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State income and franchise tax, tax consulting solutions, technical knowledge in state taxation, estimated payment and withholding calculations, tax planning, restructuring, due diligence, audit defense, accounting for income taxes, state tax controversy

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

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Qualification and Experience 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, licensed attorney, enrolled agent

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