Deloitte R&D Tax Senior Consultant, federal tax, compliance, accounting, federal credits, incentives, 199 in Los Angeles, California
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.
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.
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%
Advanced degree such as MST, MAcc, LLM, or JD
Big 4 experience or equivalent
How you ll grow
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