Are you a strategic and creative federal tax professional who likes solving complex federal tax issues across multiple jurisdictions and countries?
Do phrases like "accounting for income taxes," "tax advisory," and "tax controversy" pique your interest? Do you enjoy providing federal tax compliance and consulting services to large global and dynamic midsize clients across a variety of industries?
If you answered "Yes" to any of these questions, you should consider a career in Deloitte's Business Tax Services (Federal tax) practice!
What You'll Do
As a Tax Senior Consultant within the Business Tax Services group, you will be a valuable member of tax engagement teams, providing and assisting with a variety of tax services that are relevant for public and private companies, including tax compliance, tax planning, tax controversy, and tax research.
Responsibilities Will Include :
- Performing a detailed technical review of partnership, corporate, and individual federal tax returns and reviewing all related work papers.
- Coordinating with client's tax and finance departments on tax planning and compliance data gathering.
- Performing detailed review of income tax provisions in accordance with ASC 740.
- Researching federal tax legislation to assist in understanding the impact on compliance and consulting.
- Assisting with various tax consulting projects including research and writing projects related to federal tax planning, restructuring, controversy, and accounting for income taxes.
- Assisting with engagement workflow management and supervising tax consultants and interns on assigned engagements.
The Team
At Deloitte Tax LLP, our Business Tax Services team is a dynamic team with professionals of varying backgrounds and provides expertise to clients to gain a competitive advantage by integrating tax strategy into their business operations while working within the confines of their individual risk profiles.
Business Tax subject matter experts and industry specialists provide services and solutions relevant to our client's business.
Our team will assist with global tax challenges and transform the tax department to create greater impact and efficiency within our client's organization.
Our spectrum of business tax services is relevant for public and private companies and range from tax planning to tax compliance, controversy and risk management, specialized services including research and development, government incentives, and tax management consulting.
Join us, and help clients optimize their tax functions and take strategy to the next level. Learn more about Deloitte Business Tax Services .
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 the preparation and review of federal tax returns for corporations, partnerships, and individuals
- Bachelor's degree in accounting, finance, or related field
- One of the following active 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
- Certifications :
- Chartered Financial Advisor (CFA)
- Certified Financial Planner (CFP)
- Ability to travel up to 25%, on average, based on the work you do and the clients and industries / sectors you serve
Preferred
- Advanced degree such as Masters of Tax, JD, and / or LLM
- Previous Big 4 or large CPA firm experience
- Experience working in a virtual and / or global environment
- Passion for leveraging technology and exploring new technology solutions
- Experience with accounting for income taxes in accordance to ASC740
- Excellent research and writing skills
- Excellent presentation and communications skills
- 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 $63,420 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.
Information for applicants with a need for accommodation : https : / / www2.deloitte.com / us / en / pages / careers / articles / join-deloitte-assistance-for-disabled-applicants.html
LI-CR3
btstax
Recruiting tips
From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte.
Check out recruiting tips from Deloitte recruiters.
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 efforts to advance sustainability, equity, and trust that come to life through our core commitments.
Learn more about Deloitte's purpose, commitments, and impact.
Professional development
From entry-level employees to senior leaders, we believe there's always room to learn. We offer opportunities to build new skills, take on leadership opportunities and connect and grow through mentorship.
From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.
Tax Manager, Investment Management, Private Wealth (West Region Office Locations)
As a Tax Manager in our Private Wealth Tax practice, you will perform high-level reviews of tax research of individual, fiduciary, partnership, closely-held corporations, estate, and gift work papers and tax returns, as well prepare and lead client meetings on compliance and consulting projects rela...
Tax Manager - Private Companies
A career within PwC Private will provide the opportunity to help private companies with a range of business advisory needs such as audit, tax compliance, and planning to help improve their operational efficiency and to free up time that can be spent focusing on business strategy. Our PwC Private tea...
Tax Manager and Seniors - Remote - Home Based Flexible Hours
The premier tax division in Charleston, South Carolina that focuses on the complex business returns of the wealthiest of the high net worth individuals, is seeking a Tax Manager for their Charleston, SC location. Passionate about staying up to date with tax, tax law, and tax compliance . Able to man...
Tax Senior / CPA
As a Tax Senior, you will be responsible for tax preparation and overview while developing and implementing strategies to provide excellent client service. A well-respected client is seeking a TAX SENIOR due to the growth in their firm. Prepare and review individual, partnership, trust, and corporat...
Tax Manager - Federal Credits and Incentives
As a member of our Credits, Incentives and Methods (CIM) group, you will be performing tax consulting and advisory services related to Research and Development (R&D) tax credits. These services involve performing R&D tax credit studies, quantifying R&D activities and costs, compiling proper document...
Tax Manager, Corporate Tax/ASC 740
The Core Tax Services (“CTS”) Manager – ASC740 is responsible for advising clients on the tax implications of their business objectives, evaluating and selecting alternative actions to lessen tax burden and cost of compliance, identifying different methods of complying with tax regulations while act...
Tax Supervisor - Financial Services/Specialty Finance
Our team focuses on tax compliance and tax consulting for some of the most complex and well-knownspecialty finance companiesin the industry. Provide detail review and analysis of complexpartnership and consolidated corporate tax returns. Remain up-to-date on current tax practices and changes in tax ...
Tax Associate – Fully Remote!
This individual will support our UHNW & HNW clients by providing individual and business tax services for their financial needs. Prepare tax returns for HNW and/or UHNW individuals, trusts and businesses. Responsible for timely and accurate response to tax questions, estimates, projections, and anal...
Tax Associate | REMOTE
Assist with tax planning and advisory services to minimize tax liabilities for business clients. Support Senior Tax Associates and Managers with special projects and audits related to business taxation. One of the largest local CPA firms in the Triad area, established over 70 years ago, is seeking a...
Tax Acc - Tax - Global Comp and Reporting - Real Estate - Manager - Multiple Positions - 1488659
Review tax compliance process for international Real Estate funds and Schedule K-1 tax reporting packages to US investors, tax returns, and tax projections throughout the year. Bachelor's degree in Accounting, Business, Finance, Law, Statistics, Tax or a related field, plus 5 years of post-bachelor’...