Position Summary

Deloitte Tax LLP seeks a Tax Senior in San Jose, California.

Work You'll Do

Assist companies with federal, 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. Mentor and coach junior team members and escalate issues when necessary. Actively participate in engagement planning.

• Bachelor's (or higher) degree in Accounting, Finance, Taxation, Law or related field (willing to accept foreign education equivalent).
• Eighteen months as Tax Senior or related occupation gaining experience preparing and reviewing client work papers and tax returns.
• Experience must include eighteen months of:
  • Preparing federal and state income tax returns for Partnerships;
  • Utilizing tax research tools to provide tax compliance and consulting services and utilizing tax software to prepare federal and state income tax returns, and calculate estimated tax and process filings;
  • Calculating book-to-tax adjustments based on tax regulations;
  • Analyzing allocation methodology based on LLC and partnership agreements;
  • Preparing tax filings including Schedule K-1/K-3 and Form 1065 and determining Schedule K-1 footnote reporting requirements;
  • Analyzing international tax reporting issues, including 1042 withholding requirements, and preparing international forms, including Forms 5471;
  • Filing extensions, federal and state tax returns, including Form 1065, Form 1120, Form 7004, and CA Form 565 using tax tools;
  • Preparing quarterly estimated tax payments for partnerships, and preparing schedules for federal and state income tax returns and state franchise tax;
  • Gathering useable data to prepare tax workpapers that translate the income and expenses from GAAP basis to tax basis, to adjust GAAP income/loss for differences in tax treatment in order to calculate taxable income; and
  • Mentoring and coaching junior team members.
• Salary: $79,498.00 - $144,300.00/year