Tax Senior - Partner Tax Matters

About the role

The Tax Senior Accountant role is part of the internal US Firms Tax (“USFT”) team within the Finance and Administration group at Deloitte Services LP. The recruiting period ends on July 27th, 2026.

Responsibilities

• Review targeted income calculations and other partner-level income allocations
• Review the allocation of state law adjustments
• Review federal and state partnership K-1s
• Onboard, manage, and retain staff
• Aid in transforming people, processes, and technology
• Prepare and distribute annual partner Forms K-1 packages
• Prepare allocations of items for 199A, 163(j), and Form K-3 reporting
• Assist with preparing federal, state, and local income tax returns
• Coordinate on federal withholding information returns
• Prepare and review selected general ledger accounts monthly
• Prepare and track tax capital for partners
• Manage the annual partner state tax elections process and the collection of nonresident non-joiner affidavits
• Assist with partner questions regarding federal or state or local tax matters
• Perform tax research as necessary
• Aid in implementing federal or state or local tax-related legislation
• Made recommendations on business and process improvements related to US Firms tax matters

Requirements

• Bachelor’s degree in Accounting/Taxation
• Eligible for CPA, Enrolled Agent, or other relevant certification
• Minimum of 3 years of relevant experience in a professional services firm
• Strong knowledge of federal and state partnership tax compliance, including partner-level income allocations, tax research, and tax planning
• Prior experience supervising tax professionals on a project or engagement basis
• Tax forecasting / planning experience
• Proficient in Excel
• Ability to travel 0-15%, on average, based on the work you do and the clients and industries/sectors you serve
• May be eligible for limited immigration sponsorship

Qualifications

• Required: Bachelor’s degree in Accounting/Taxation
• Required: Eligible for CPA, Enrolled Agent, or other relevant certification
• Required: Minimum of 3 years of relevant experience in a professional services firm
• Required: Strong knowledge of federal and state partnership tax compliance, including partner-level income allocations, tax research, and tax planning
• Required: Prior experience supervising tax professionals on a project or engagement basis
• Required: Tax forecasting / planning experience
• Required: Proficient in Excel
• Required: Ability to travel 0-15%, on average, based on the work you do and the clients and industries/sectors you serve
• Optional: May be eligible for limited immigration sponsorship

Benefits

Includes comprehensive benefits package, including health insurance, retirement plans, and paid time off. For more details, refer to the provided document USBenefitsJourneyCDandETAM.

Schedule

Full-time position.

Pay

The wage range for this role is $88,600 to $181,900, taking into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.