Position Summary
Deloitte Tax LLP seeks a Tax Senior in Boston, Massachusetts.
Work You'll Do
Provide tax compliance services to Private Equity clients by acting as the first level of review on all client related items, including Form 1065 and Schedule K-1s. Build relationships with other service line offerings, including International, Multi State and Global Reporting, to provide full-service offerings to our clients and develop technical growth. Keep up-to-date on tax regulations and current marketplace happenings to identify opportunities to add value to clients' business and tax profile. Mentor and coach junior staff and escalate issues when necessary. Assist with operations metrics and staying connected with our overseas teams. Conduct trainings and informational sessions on workpapers preparation, tax knowledge and software usage. Ensure smooth workflow of client engagements by effectively acting as a liaison between staff and managers. Use technology to comply with Deloitte and clients' sensitive information safeguards and tax compliance standards. Involved with technology efficiencies to service specific clients' needs in streamlining workflows. Assist with the economics of the engagements by working with managers and senior managers to review billing and analyze out of scope time.
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Requirements
- Bachelor's (or higher) degree in Accounting, Finance, Taxation, or related field (willing to accept foreign education equivalent).
- Eighteen months 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 months of:
- Preparing federal, state and international informational tax forms for private equity clients, including Schedules K-1, K-2, and K-3, and Forms 1065, 1120, 8082, 8621, 8865, and 8886;
- Reviewing taxable income calculations and allocations for investment partnerships;
- Reviewing complex partnership computations under Sec. 704(c) and basis adjustment computations under IRC Sec. 743(b) and Sec. 734(b);
- Preparing tax workpapers and tax allocations, including waterfall calculations, carry incentives, management fee allocations, and preferred returns;
- Preparing technical memos addressing complex transactions, for partnerships and private equity clients;
- Utilizing tax software and research tools, including GoSystem, Tax RS, BNA, and CCH, to provide tax consulting services to clients;
- Preparing international tax reporting Forms 1042, 1042-S, 8804 and 8805 and tax withholding forms for partnerships;
- Performing tax analysis and reviewing multi-tiered partnerships; and
- Mentoring, coaching, and training junior staff members on tax software and technical topics.
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 diverse, equitable, and 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. Learn more about our inclusive culture.
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: 209257