Associate Director, Internal Tax Team - Federal Direct Tax
Deloitte · Richmond, VA · 1 wk ago
HybridAccounting$119k–$235k/yrFull-time
Work You'll Do
- Review and drive the preparation of partnership federal tax returns and workpapers, including Schedules K-1 and K-3 and ensure all are filed in a timely manner
- Collaborate on the production and distribution of annual partner K-1 packages to Deloitte US Firms partners
- Lead yearend tax planning in coordination with Finance and other USFT teams
- Perform tax research as necessary regarding federal tax issues affecting the Deloitte US Firms or our partners
- Work with our Indirect Tax and Partner Tax Matters teams on federal withholding information returns
- Oversee any potential federal tax audits and correspond with authorities regarding audit issues or tax notices
- Manage the federal tax compliance process, including developing and managing compliance workplan and assignments of team members
- Monitor and implement any federal tax legislation
- Provide guidance to USFT and firm leadership on federal tax issues
- Make recommendations on business and process improvements related to Deloitte US Firms tax matters
Qualifications
- Bachelor’s degree in Accounting/Taxation
- CPA, Enrolled Agent or other relevant certification
- Eight (8)+ years of experience in the federal partnership tax industry
- Proficient in Excel
- Experience with ONESOURCE Income Tax
- Experience with operating partnerships or partnerships in the professional services industry (preferred)
- Experience with SAP or other financial systems (preferred)