Deloitte Tax Senior (Business Tax Services) in San Francisco, 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.Deloitte Tax LLP seeks a Tax Senior (Business Tax Services) in San Francisco, CA. Work You ll DoResearch and document tax filing positions and analyze tax planning opportunities using tax databases, the Internal Revenue Code, and regulations. Review tax provision workpapers for audit purposes, including drafting memorandums, and work with audit team by handling requests and questions. Prepare tax provision workpapers, note disclosures/rate reconciliation, and tax accounting journal entries. Review federal and state consolidated corporation income tax returns, information returns, extension and quarterly estimated tax analysis, prepared by Tax Consultants. Lead engagements and ensure deadlines are met by coordinating with clients, scheduling staff and budgeting, communicating the status to the engagement team, and assessing opportunities for additional consulting. Respond to tax audits and notices from Internal Revenue Service and State tax authorities. Mentor and coach junior team members and escalate issues when necessary. Actively participate in the entire engagement planning including preparing fee quotes, engagement letters and drafting invoices, and decision making. #LI-DNI RequirementsBachelor'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 federal and state consolidated corporation income tax returns, or information returns using CorpTax and GoSystem for Japanese subsidiaries located in the US and US corporations;Preparing and reviewing extension and estimated tax analysis for corporations;Preparing federal and state income tax returns and K-1s for US partnerships through GoSystem, K-1 Suite and iPACS;Utilizing tax software, including CorpTax, GoSystem, Sage FAS, Superform, Microsoft Office, to prepare federal, state, and information returns;Utilizing tax research tools, including LexisNexis, BNA, CCH, to keep up-to date on current tax practices and to research a wide range of tax issues encountered on engagements;Assisting corporations for Internal Revenue Service and state tax examination, and responding to Information Document Requests (IDRs); andAuditing and preparing annual tax provision for private companies. BenefitsAt 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 cultureOur 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 citizenshipDeloitte 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 tipsWe 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.
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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