Senior Associate, State and Local Tax
The candidate will provide state tax advisory and consulting services to a variety of complex clients including consolidated groups of C-Corporations as well as tiered partnerships. The focus of this position will be state and local income/franchise taxes, but there will be regular exposure to gross receipts taxes, sales/use taxes, credits and incentives, and due diligence reviews. Perform detail reviews of provisions and returns for l...
Multi state Tax â€“ State Income and Franchise â€“ Senior Consultant
The candidate will be performing a detailed technical review of partnership and corporate state tax returns and work papers with attention to multi state 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...
Senior Associate, SALT - Income Franchise (Corporate)
Responsibilities: Assist multi-state companies with state and local tax issues including compliance, advising, planning, controversies, and technical research.. Review information presented on state income tax returns before, during and after preparation. Research and draft technical memoranda regarding income and franchise tax questions. Assist multi-state companies with state and local tax controversies which includes...
Associate-SALT, Fall 2020
Responsibilities: Assist clients in tax planning for businesses, including identifying and developing tax savings opportunities (income/franchise, sales/use) that arise from legal entity changes and in designing specific plans to help a business address its state and local tax matters. Analyze the state and local tax ramifications of various transactions, including mergers and acquisitions; or assisting clients with identifying and negotiating bus...
The candidate must have 2-3 years of law firm federal tax experience, specifically with planning and transactional work â€“ corporate, partnership and finance. Tax controversy as well as state and local tax experience is a plus and LLMâ€™s in Taxation are welcomed.