Deloitte R&D Tax Senior Consultant, federal tax, compliance, accounting, federal credits, incentives, 199 in Houston, Texas

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.

Experience in serving clients on R&D and other federal credits and incentive engagements? Passion for providing value to your clients? Bring your expertise and client service skills to Deloitte! Work on tax incentive engagements which you know will require complex insight for some of the world s largest companies in a variety of industries! If interested, check the apply box!

Work you ll do:

As a Tax Senior you will have responsibility for:

  • Serving clients on federal credits and incentives engagements including research and development tax credit/deduction analyses, Section 199 deduction engagements, and other federal credit incentive service offerings.

  • Developing your technical skills in a given industry/service offering to solve complex issues.

  • Interviewing technical personnel and reviewing memoranda to support the credits and incentive opportunities.

  • Managing the review and organization of sources of client data for credit and incentives analysis.

  • Supporting engagement teams by identifying current project status and next steps for the engagement.

  • Serving as the lead point-of-contact for client personnel with both with tax and technical backgrounds.

  • Leading the assembly of the final client deliverables.

  • Supporting the evaluation of complex scenarios involving various credits and incentives opportunities.

  • Demonstrating sound judgement and instincts with respect to supporting the evaluation of complex scenarios involving various credits and incentives opportunities.

  • Developing, mentoring, and motivating Tax Consultants, providing counseling and career guidance.

The Team:

National Federal Tax Services (NFTS) is a national practice within Deloitte Tax LLP made up of a number of tax service offerings. Each NFTS service offering has been developed and built as a result of a tax planning idea, a marketplace need, or a technological innovation all with the purpose of delivering results for our clients. Our people are entrepreneurial in spirit and have always had the work-hard/play-hard mentality. NFTS service lines provide tax planning and compliance support for the largest organizations across all industries.

The NFTS Research & Development and Government Incentives (RDGI) tax team is a national team of specialists dedicated to providing comprehensive tax credit and incentive services, including the research and development credit, the domestic production activities deduction, and other federal credits such as the new market tax credit. These benefits are offered for activities conducted in the United States, as well as research performed in over 30 other countries that offer research incentives. The R&D credit is one of the most significant of the remaining U.S. domestic tax credits.

Qualifications

Required:

  • 3 years experience in core federal tax compliance

  • Bachelor s degree in accounting, finance, engineering, technology, or related field

  • Tax compliance experience

  • Working knowledge of R&D tax incentives experience and/or experience with Section 199

  • CPA, Enrolled Agent, or other appropriate certification; or eligible

  • Demonstrated effective research, and verbal and written communication skills

  • Able to travel up to 30%

  • Preferred:

  • Advanced degree such as MST, MAcc, LLM, or JD

  • Big 4 experience or equivalent

How you ll grow

At Deloitte, our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. From entry-level employees to senior leaders, we believe there s always room to learn.We offer opportunities to help sharpen skills in addition to hands-on experience in the global, fast-changing business world. From on-the-job learning experiences to formal development programs at Deloitte University, our professionals have a variety of opportunities to continue to grow throughout their career. Explore Deloitte University, The Leadership Center.

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

We take pride in our culture and celebrate individuals by recognizing their uniqueness. As a commitment to our people,we offer well-being programs and provide our professional s opportunities for support and flexibility to make daily choices that can help them to be healthy, centered, confident, and aware. This supportive culture helps enable our people to do their best work every day.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.

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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.

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Category: Tax