Tax Senior, Sustainability Credits - National Federal Tax Services

About the role

The Global Investment and Innovation Incentives (“Gi3”) practice at Deloitte Tax LLP provides comprehensive tax C&I services across more than 150 countries and regions worldwide. With over 1,000 practitioners, the Gi3 tax team specializes in providing sustainability and ESG C&I services to large companies in various industries.

Responsibilities

• Facilitate Federal C&I engagements related to sustainability and ESG, including programs under the Internal Revenue Code (“IRC”), such as:
  • IRC section 45Q Carbon Capture Tax Credit
  • IRC section 48 Investment Tax Credit
  • IRC section 45 Production Tax Credit
  • IRC section 30C Alternative Fuel Vehicle Refueling Property Credit
  • IRC section 1400Z Qualified Opportunity Zones
  • IRC section 45D New Markets Tax Credit
• Identify and advise clients on potential benefits and eligibility requirements for sustainability and ESG programs
• Maintain and develop strong internal and client relationships
• Evaluate eligibility for various fact patterns with sound judgment and a quality-first mentality
• Develop and implement process improvements with colleagues in other technical specialties
• Collaborate with member firms to execute work streams such as valuation studies, tax equity modeling, and life cycle assessment studies
• Monitor legislative and regulatory tax developments and present potential opportunities to assist clients
• Support various internal initiatives and special tax-related projects

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
• Limited immigration sponsorship may be available
• Bachelor's degree in accounting, finance, engineering, technology, or related field
• 3+ years’ experience in related field
• Demonstrated analytical and research skills, as well as effective verbal and written communication skills
• Proven leadership skills demonstrating strong judgment, problem-solving, and decision-making abilities
• Demonstrated ability to collaborate and proactively develop internal and external working relationships
• 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 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
  • Project Management Professional (PMP)
  • Chartered Financial Advisor (CFA)
  • Professional Engineer
  • GRI
• Advanced degree such as Masters of Tax, JD, and/or LLM preferred
• Strong organizational and time management skills with a demonstrated ability to work independently and manage multiple, competing priorities
• Experience working in a virtual and/or global environment
• Passion for leveraging technology and exploring new technology solutions
• Excellent research and writing skills
• Excellent presentation and communications skills
• Previous Big 4 or large CPA or law firm experience preferred
• Experience with Microsoft Office Suite, especially Excel

Benefits

The salary range for this role is $78,625 to $160,750. Additional benefits include:

• Discretionary annual incentive program
• Inclusive culture that values diversity and promotes growth
• Opportunities for professional development and mentorship
• Flexible work arrangements
• Comprehensive benefits package

Equal Opportunity Employer

Deloitte is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.