Tax Senior - Federal / Corporate Tax
What You’ll Do
- Perform a detailed technical review of partnership, corporate, and individual federal tax returns and review all related work papers.
- Coordinate with client’s tax and finance departments on tax planning and compliance data gathering.
- Perform detailed review of income tax provisions in accordance with ASC 740.
- Research federal tax legislation to assist in understanding the impact on compliance and consulting.
- Assist with various tax consulting projects including research and writing projects related to federal tax planning, restructuring, controversy, and accounting for income taxes.
- Assist with engagement workflow management and supervise tax consultants and interns on assigned engagements.
The Team
At Deloitte Tax LLP, our Business Tax Services team provides expertise to clients to gain a competitive advantage by integrating tax strategy into their business operations while working within the confines of their individual risk profiles. Business Tax subject matter experts and industry specialists provide services and solutions relevant to our client’s business. Our team assists with global tax challenges and transforms the tax department to create greater impact and efficiency within our client’s organization. Our spectrum of business tax services is relevant for public and private companies and range from tax planning to tax compliance, controversy and risk management, specialized services including research and development, government incentives, and tax management consulting.
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
- Ability to travel up to 25%, on average, based on the work you do and the clients and industries/sectors you serve
- 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
- Chartered Financial Advisor (CFA)
- Certified Financial Planner (CFP)
- Bachelor's degree in accounting, finance, or related field
- 3+ years’ experience in federal taxation
- Preparation and review experience of federal tax returns for corporations, partnerships, and individuals
Preferred
- Advanced degree such as Masters of Tax, JD, and/or LLM
- Experience working in a virtual and/or global environment
- Passion for leveraging technology and exploring new technology solutions
- Experience with accounting for income taxes in accordance to ASC740
- Previous Big 4 or large CPA firm experience
- Excellent research and writing skills
- Excellent presentation and communications skills
Pay
A reasonable estimate of the current range is $74,925 to $153,000.
Benefits
At Deloitte, we believe there’s always room to learn. We offer opportunities to build new skills, take on leadership opportunities and connect and grow through mentorship. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.
About the Role
We are looking for a strategic and creative federal tax professional who likes solving complex federal tax issues across multiple jurisdictions and countries. Phrases like “accounting for income taxes,” “tax advisory,” and “tax controversy” pique your interest. You enjoy providing federal tax compliance and consulting services to large global and dynamic midsize clients across a variety of industries.
Recruiting Information
Recruiting for this role ends on May 31, 2027.
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Company Culture
Our inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ways of thinking, ideas, and perspectives, and bring more creativity and innovation to help solve our clients' most complex challenges. This makes Deloitte one of the most rewarding places to work.
Contact
For more information, please visit our website or contact us directly.
Application Instructions
To apply for this role, please follow the instructions provided in the job posting.
Equal Opportunity Employer
Deloitte is committed to providing equal employment opportunities to all individuals regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.