Tax Consultant II, Internal Tax Team - Federal Direct Tax
Deloitte · Omaha, NE · 3 days ago
Hybrid$69k–$143k/yrFull-time
Work you'll do
- 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
- Maintain awareness of and make recommendations on business and process improvements related to US Firms tax matters
Qualifications
- Bachelor's degree in Accounting/Taxation
- One (1) + years of prior experience
- Excellent communication skills
- Proficient in Excel
- Eligible for CPA, Enrolled Agent, or other relevant certification
- Advanced degree preferred
- Experience in a professional services firm
- Experience with ONESOURCE Income Tax and SAP or other financial systems preferred