Deloitte Tax Senior (Business Tax Services) in Hartford, Connecticut

Deloitte is one of the leading professional services organizations in the United States, specializing in audit, tax, consulting and financial advisory services with clients in more than 20 industries. We provide powerful business solutions to some of the world s most well-known and respected companies, including more than 75 percent of the Fortune 100.At Deloitte, you can have a rewarding career on every level. In addition to challenging and meaningful work, you ll have the chance to give back to your community, make a positive impact on the environment, participate in a range of diversity and inclusion initiatives, and find the support, coaching, and training it takes to advance your career. Our commitment to individual choice lets you customize aspects of your career path, your educational opportunities and your benefits. And our culture of innovation means your ideas on how to improve our business and your clients will be heard.

Deloitte Tax LLP seeksa Tax Senior (Business Tax Services)in Hartford, CT.

Work You ll Do

Assist companies with federal, state and local and international tax compliance, consulting, 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 financial services 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 and decision-making.

#LI-DNI

Requirements

  • Bachelor's degree (or higher) in Accounting, Finance, Taxation, Business Administration, Economics, or related field (willing to accept foreign education equivalent).

  • Eighteen months of experience providing tax planning services or preparing and reviewing client work papers and tax returns.

  • Experience must include eighteen months of:

  • Preparing and reviewing C-corp (U.S. and Foreign entity) federal, state, and local tax returns and quarterly estimated taxes for insurance companies using Corptax, and OneSource;

  • Preparing partnership, S-corp and LLC tax returns and related forms including K-1, form 1065, performing income allocation calculation based on IRS Sec 704, and preparing individual tax returns, including nonresident, resident, and dual-status aliens;

  • Auditing tax provisions in accordance with ASC 740 for interim and yearend periods including review of deferred and current provisions, APB 23 assertions, Uncertain Tax Position analysis, state and local accruals, and international provisions under US and foreign country regulations, including Japan FSA;

  • Performing review of SEC quarterly and yearly filings for public corporations under SOX Act and review of audited financial statements for non-public entities;

  • Preparing and reviewing tax provisions under ASC 740 and SSAP 101 for public and non-public insurance clients including the computation of current and deferred taxes;

  • Analyzing and supporting tax basis balance sheets, assessing the impacts of valuation allowance and non-admitted deferred tax asset (DTA) provisions, providing management reporting and analysis, and preparing support and disclosures for external auditors;

  • Assisting in preparing and reviewing technical memos addressing complex transactions, corporate reorganizations, and tax planning opportunities;

  • Utilizing tax software and various research tools including Corptax, ONESOURCE, Superform, Global fx, LexisNexis, BNA, CCH, and RIA Checkpoint to perform tax research and provide tax compliance and consulting services to clients; and

  • Assisting client with Internal Revenue Service and state tax department examination, and responding to Information Document Requests (IDRs) and drafting memos and responses to IDRs and various tax notices, and resolving issues during the examination.

  • Position requires approximately 20% travel.

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.

Deloitte s culture

Our positive and supportive culture encourages our people to do their best work every day. We celebrate individuals by recognizing their uniqueness and offering them the flexibility to make daily choices that can help them to be healthy, centered, confident, and aware. We offer well-being programs and are continuously looking for new ways to maintain a culture where our people excel and lead healthy, happy lives. Learn more about Life at Deloitte.

Corporate citizenship

Deloitte is led by a purpose: to make an impact that matters. This purpose defines who we are and extends to relationships with our clients, our people and our communities. We believe that business has the power to inspire and transform. We focus on education, giving, skill-based volunteerism, and leadership to help drive positive social impact in our communities. Learn more about Deloitte s impact on the world.

Recruiter tips

We want job seekers exploring opportunities at Deloitte to feel prepared and confident. To help you with your interview, we suggest that you do your research: know some background about the organization and the business area you re applying to. We also suggest that you brush up on your behavioral and case interviewing skills and practice discussing your experience and job history with a family member, friend, or mentor.Check out recruiting tips from Deloitte professionals.

About Deloitte

As used in this document, Deloitte means Deloitte LLP and its subsidiaries. Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. 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.

Disclaimer: If you are not reviewing this job posting on our Careers site (careers.deloitte.com) or one of our approved job boards we cannot guarantee the validity of this posting. For a list of our current postings, please visit us at careers.deloitte.com.

Category: Tax