Deloitte Senior Consultant, Business Tax Services (Corporate Tax) 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.
Are you a strategic and creative federal tax professional who likes solving complex federal tax issues across multiple jurisdictions and countries? Do phrases like accounting for income taxes, tax restructuring, and tax controversy peak your interest? Do you enjoy providing federal tax compliance and consulting services to large global and dynamic midsize clients across a variety of industries? If you answered Yes to any of these questions, you should consider a career in Deloitte s Business Tax Services (Federal tax) practice!
What you ll do
As a Tax Senior Consultant within the Business Tax Services group, you will be a valuable member of tax engagement teams, providing and assisting across a variety of tax services that are relevant for public and private companies, ranging from tax compliance, tax planning, tax controversy, and tax research. Responsibilities will include:
Performing a detailed technical review of partnership, corporate, and individual federal tax returns and reviewing all related work papers.
Coordinating with client s tax and finance departments on tax planning and compliance data gathering.
Performing detailed review ofincome tax provisions in accordance with ASC 740.
Researching federal tax legislation to assist in understanding the impact on compliance and consulting.
Assisting with various tax consulting projects including research and writing projects related to federal tax planning, restructuring, controversy, and accounting for income taxes.
Assisting with engagement workflow management and supervising tax consultants and interns on assigned engagements.
At Deloitte Tax LLP, our Business Tax Services team provides expertise to clients to gain a competitive advantage by integrating tax strategy into their business operations while working within the confines of their individual risk profiles.Business Tax subject matter experts and industry specialists provide services relevant to our client s business. Our team will assist with global tax challenges and transform the tax department to create greater impact and efficiency within our client s organization. Our spectrum of business tax services are relevant for public and private companies and range from tax planning to tax compliance, controversy and risk management, specialized services including research and development, government incentives, and tax management consulting. Join us, and help clients optimize their tax functions and take strategy to the next level.Learn more about Deloitte Business Tax Services.
3-5 years experience in federal taxation
Preparation and review experience of federal tax returns for corporations, partnerships, and individuals
Experience with accounting for income taxes in accordance to ASC740
Bachelor's degree in accounting, finance, or related field
CPA certification if qualified to sit for the CPA; if not qualified, licensed attorney, enrolled agent, or other appropriate certification (or in the process of obtaining)
Excellent research and writing skills
Excellent presentation and communications skills
Able to travel up to 25%
Advanced degree such as Masters of Tax, JD, and/or LLM
Previous Big 4 or large CPA firm experience
How you ll grow
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Deloitte s culture
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