Tax Senior

• Bachelor's (or higher) degree in Accounting, Finance, Business Administration, Commerce, Law, or related field (willing to accept foreign education equivalent, including a 3-year foreign degree)
• Eighteen months as a Tax Senior or related occupation gaining experience providing tax planning services or preparing and reviewing customer work papers and tax returns (willing to accept pre- and post-Bachelor's experience)
• Experience must include eighteen months of:
  • Reviewing tax provision, distributing work papers for Regulated Investment Companies (RIC), and reviewing 1120 RIC tax returns and extensions;
  • Reviewing RIC fiscal and excise tax provision work papers;
  • Reviewing income and capital estimates of RIC distributions;
  • Reviewing work papers and other documents to support customer deliverables;
  • Participating in technical training to develop investment tax skills;
  • Reviewing financial statement disclosures and preparing and reviewing annual book-to-tax adjustment analysis by examining the taxability of investment income/expenses, securities transactions, and complex derivatives;
  • Reviewing quarterly and annual Internal Revenue Code asset compliance testing;
  • Preparing Subpart F calculations during work paper preparation; and
  • Supporting the team with daily activities involving data processing, project management, and meeting monthly objectives.
• Salary: $77,700.00 - $144,300.00/year

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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: 212267