Senior, Indirect Tax - Transaction Tax

What You’ll Do

• Researching state and local indirect tax legislation and assisting with drafting client responses and memos.
• Identifying opportunities to improve operational efficiency and streamline work flow.
• Assisting with various state and local indirect tax consulting projects including sales & use and excise tax overpayment reviews, tax implications of sales and purchase transactions, audit defense services, nexus planning, and voluntary disclosures.
• Assisting with engagement workflow management and supervising tax consultants and interns on assigned engagements.
• Assisting with preparation of client billings and account reconciliations.
• Assisting with drafting new proposals for new and existing clients.
• Coordinating with in-house tax preparation team within Deloitte and with the clients’ tax department.
• Performing a detailed technical review of state and local indirect tax returns on select engagements

The Team

Deloitte’s Indirect Tax group is the largest practice in the United States with more than 1,000 professionals nationwide. Our Transaction 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

• 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
• Bachelor's degree in accounting, finance, or other related field
• 3+ years’ experience in state and local indirect tax (sales & use and excise tax)
• Preparation and review experience of state and local indirect tax returns
• 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
  • CMI (Certified Member of the Institute for Professionals in Taxation Vertex)

Preferred

• Advanced degree such as Masters of Tax or JD and/or LLM
• Previous Big 4 or large CPA firm experience
• Demonstrated experience with state and local indirect tax planning, tax research, and tax analysis
• Excellent research and writing skills
• Excellent presentation and communication skills
• Supervisory experience

Pay

A reasonable estimate of the current range is $74,925 to $153,000.

Benefits

We are committed to providing compensation and benefits that are competitive and market-driven. We strive to provide a comprehensive benefits package that includes health insurance, retirement savings plans, and other perks to support your well-being and success.