Associate Director, Internal Tax Team - Federal Direct Tax
About the role
The Federal Direct Tax team within the US Firms Tax (“USFT”) group of the Deloitte US Firms is responsible for analyzing and computing book-tax differences, calculating federal taxable income, and the preparation of the Deloitte US Firms’ federal partnership returns. In addition, the Federal Direct Tax team prepares yearend projections, and performs tax research and analysis on certain tax planning strategies.
Responsibilities
- 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
Requirements
We are seeking an Associate Director to lead our Federal Direct Tax team, reporting to the Director of Domestic Tax. The Federal Direct Tax Associate Director will be responsible for collaborating with our Partner Tax Matters, International Tax, and State Direct Tax teams to coordinate the preparation and filing of our federal income tax returns. The Federal Direct Tax Associate Director will oversee the process of analyzing and computing book-tax differences, calculating taxable income, reviewing federal partnership returns, and reviewing federal partnership Schedules K-1 and K-3. They will oversee the deliverables to and from the Finance function as required throughout the year. The Federal Direct Tax Associate Director will direct the management of team resources. They will onboard, manage, and retain our staff, and drive technology transformation and process improvements.
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
- Ability to travel 10%, on average, based on the work you do and the clients and industries/sectors you serve.
- Limited immigration sponsorship may be available.
Benefits
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 $118,700 to $234,700
Pay
The salary range for this role is $118,700 to $234,700.
Schedule
The schedule for this role is full-time.