Position Summary
Deloitte Tax LLP seeks a Tax Senior in San Francisco, California.
Work You'll Do
Assist companies with national, state and local and international tax structures and align the tax function with business objectives. Assist clients with fundamental tax planning and analysis, work to understand company-specific business and tax issues and identify and mitigate risk areas. Under the supervision of Tax Managers, oversee tax consulting projects for clients in diverse industries. Research and analyze a wide range of tax issues encountered on engagements. Assume tax-planning responsibilities for our federal clients and assist with the supervision of assignments. Assist with tax planning opportunity identification, implementing tax planning projects, providing tax research and analysis for clients in diverse industries, and keeping up-to-date on current tax practices and technical issues. Develop a working knowledge of the client's business and tax systems, take responsibility for clearing open items relating to assigned areas, meeting client deadlines, and contribute to the successful completion of projects. Actively participate in engagement planning and decision-making. Will commute within the San Francisco, CA area to perform the above job duties.
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Requirements
- Bachelor's (or higher) degree in Accounting, Finance, Taxation, Law, Business Administration or related field (willing to accept foreign education equivalent)
- Eighteen (18) months of experience as a Tax Senior or related occupation gaining experience providing tax planning services or preparing and reviewing client work papers and tax returns.
- Experience must include eighteen (18) months of:
- Preparing federal and state income tax returns for C-Corporations, Partnerships, and high net worth individuals;
- Utilizing tax software, including GoSystem and CCH Axcess, to prepare federal and state income tax returns, run tax projections, and calculate estimated tax and process filings;
- Utilizing tax research tools, including BNA, CCH, and RIA Checkpoint, to provide tax compliance and consulting services to various clients;
- Preparing quarterly and annual provisions in accordance with ASC 740;
- Assisting corporations in Internal Revenue Service and state tax examinations, responding to Information Document Requests (IDRs), and drafting response memos;
- Preparing work papers for tax return filings, including book-to-tax adjustments for income and deductions, fixed asset roll-forward schedules, and book and tax accumulated depreciation;
- Performing research for tax matters in the federal estate, gift, and charitable tax areas;
- Assisting with the preparation of tax documentation and responses to tax authorities; and
- Mentoring and coaching junior team members.
- Less than 10% domestic travel outside of normal commuting distance.
- Salary: $77,700.00 - $144,300.00/year
Recruiting tips
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Benefits
At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you.
Our people and 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 ideas and perspectives, and bring more creativity and innovation to help solve our client most complex challenges. This makes Deloitte one of the most rewarding places to work.
Our purpose
Deloitte's purpose is to make an impact that matters for our clients, our people, and in our communities. We are creating trust and confidence in a more equitable society. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. We are focusing our collective efforts to advance sustainability, equity, and trust that come to life through our core commitments. Learn more about Deloitte's purpose, commitments, and impact.
Professional development
From entry-level employees to senior leaders, 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.
As used in this posting, "Deloitte" means Deloitte Tax LLP, a subsidiary of Deloitte LLP. Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. Certain services may not be available to attest clients under the rules and regulations of public accounting.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.
Requisition code: 212534