Tax Consultant II, Internal Tax Team - Federal Direct Tax

Deloitte · Las Vegas, NV · 3 days ago

Hybrid$69k–$143k/yrFull-time

Analyze and compute book-tax differences
Calculate taxable income
Prepare federal partnership returns
Assist with transforming people, processes, and technology
Prepare workpapers for partnership federal income tax returns
Assist in producing federal specific reporting for partner K-1 packages
Perform tax research as necessary
Avoid coordination with indirect tax and partners tax matters teams on federal withholding information returns
Assist with federal audits and draft correspondence with authorities
Aid in federal compliance workflow management
Monitor and help implement federal tax legislation
Make recommendations on business and process improvements

Foundational knowledge of federal partnership tax fundamentals and compliance concepts
Strong project management skills; excellent organizational skills and attention to detail
Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment
Proactive problem-solving abilities
Ability to work independently and collaborate as part of a team
Strong interpersonal skills and professional demeanor

Internal support areas such as Finance and Administration, Talent, Information Technology, Marketing and Communications, and Facilities Management
Part of the USFT team which is a subset of the Finance and Administration group
Responsible for setting tax policy for Deloitte US Firms in the US and other countries where it has operations, as well as for all domestic and foreign compliance for Deloitte US Firms' entities

Bachelor's degree in Accounting/Taxation
One (1) + years of prior experience
Excellent communication skills
Proficient in Excel
Limited immigration sponsorship may be available
Ability to travel 0-10%, on average, based on the work you do and the clients and industries/sectors you serve

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