Tax Senior - Federal / Corporate Tax

About the role

Are you a strategic and creative federal tax professional who likes solving complex federal tax issues across multiple jurisdictions and countries? Do phrases like “accounting for income taxes,” “tax advisory,” and “tax controversy” pique your interest? Do you enjoy providing federal tax compliance and consulting services to large global and dynamic midsize clients across a variety of industries? If you answered “Yes” to any of these questions, you should consider a career in Deloitte’s Business Tax Services (Federal tax) practice!

Recruiting for this role ends on May 31, 2027.

What You’ll Do

• Performing a detailed technical review of partnership, corporate, and individual federal tax returns and reviewing all related work papers.
• Coordinating with client’s tax and finance departments on tax planning and compliance data gathering.
• Performing detailed review of income tax provisions in accordance with ASC 740.
• Researching federal tax legislation to assist in understanding the impact on compliance and consulting.
• Assisting with various tax consulting projects including research and writing projects related to federal tax planning, restructuring, controversy, and accounting for income taxes.
• Assisting with engagement workflow management and supervising tax consultants and interns on assigned engagements.

The Team

At Deloitte Tax LLP, our Business Tax Services team is a dynamic team with professionals of varying backgrounds and 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 will assist with global tax challenges and transform 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. Join us, and help clients optimize their tax functions and take strategy to the next level. Learn more about Deloitte Business Tax Services.

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 related field.
• 3+ years’ experience in federal taxation
• Preparation and review experience of federal tax returns for corporations, partnerships, and individuals
• Limited immigration sponsorship may be available
• 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)

Paid Time Off

At Deloitte, we offer a comprehensive benefits package that includes paid time off, health and wellness programs, retirement savings plans, and more. Learn more about our benefits and how we support our people.

Equal Employment Opportunity

Deloitte is committed to providing equal employment opportunities to all persons regardless of age, citizenship status, color, disability, ethnicity, gender identity or expression, marital status, national origin, race, religion, sexual orientation, veteran status, and any other characteristic protected under federal, state or local laws. We also consider qualified applicants regardless of criminal histories, consistent with legal requirements. If you are applicant with a disability and need assistance with our online system, please email webmaster@deloitte.com.

Compliance

We require all new U.S.-based employees to be fully vaccinated against COVID-19. Requests for medical or religious accommodations will be reviewed on a case-by-case basis in accordance with applicable law.

Recruiting Tips

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Learn More

To learn more about Deloitte Tax LLP and the opportunities available, visit our careers page.