Tax Senior

Position Summary

Deloitte Tax LLP seeks a Tax Senior in New York, NY.

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.

• Bachelor's (or higher) degree in Accounting, Finance, Taxation, Law or related field (willing to accept foreign education equivalent).
• Eighteen months of experience as a Tax Senior or related occupation gaining experience providing tax planning services or preparing client work papers and tax returns.
• Experience must include eighteen months of:
  • Preparing federal and state income tax returns for domestic and foreign individual, partnership, and corporate clients;
  • Utilizing tax software, including Lacerte, ONESOURCE, GoSystem, and CCH, to prepare federal, state, local, and international income tax returns, and calculate estimated tax and process filings;
  • Utilizing tax research tools, including BNA and CCH, to provide tax compliance and consulting services to various clients;
  • Preparing quarterly estimated tax payments for individual, partnership, and corporate clients, and preparing schedules for federal and state income tax returns;
  • Reviewing client-prepared financial statements, preparing book-to-tax reconciliation, and creating taxable income allocations;
  • Preparing K-1 footnotes to disclose additional information on domestic and foreign reporting and special treatment of items reported;
  • Performing inside and outside basis computations, section 704(c) and section 743(b) computations, section 743(b) calculations and process partner allocations in Schedule K-1 and K-3 including waterfall calculations;
  • Assisting internal audit teams with IRS audit matters;
  • Utilizing Microsoft Suite programs, including Word, and analyzing large datasets in Excel; and
  • Mentoring and coaching junior team members.
• Salary: $77,700.00 - $144,300.00/year.