Deloitte Tax Senior in Boston, Massachusetts
Deloitte Tax LLP seeks a Tax Senior in Boston, MA.
Work You ll Do
Assist clients to manage state tax liability and such challenges as states with unique tax laws, the enforcement focus of state departments of revenue, the growing number of audits, and increased merger and acquisition activity. Identify complex tax issues and provide tax analysis for a variety of entities and their affiliates, including tax advisory services such as providing state and local real estate transfer tax analyses and related compliance assistance, reviewing real estate investment structures and real estate transfer tax planning. Assist clients with state assessments, notices, and controversy audits. Assume tax-planning responsibilities for corporate and pass-through clients. Conduct complex tax research projects for clients in diverse industries as well as researching and analyzing a wide range of multistate tax issues such as nonresident withholding, composite filings, unitary filings, nexus considerations, apportionment methodology, and state conformity for a variety of entities and their affiliates. Collect data from clients and prepare state tax workpapers for state tax returns. Review state tax returns. Keep up-to-date on current tax practices and technical issues. Oversee engagement activities to make things move along in a timely fashion and take charge of communications between managers and above and staffs. Participate in the decision making on project teams.
Bachelor's (or higher) degree in Accounting, Finance, Law, or related field (willing to accept foreign education equivalent).
Eighteen months of experience applying state and local tax rules to corporations and partnerships.
Experience must include eighteen months of:
Preparing state income and franchise tax returns for corporations and pass-through entities based on varying state laws and regulations for the apportionment of income and nexus creating activities;
Preparing and filing withholding and composite returns for partnerships and limited liability companies in multi-state jurisdictions;
Preparing state tax returns utilizing tax software and tools, including CorpTax, GoSystems, Onesource, and Superforms;
Performing multistate tax research on various state tax topics utilizing tax research software and tools, including RIA CheckPoint, BNA, and CCH;
Analyzing conflict state issues, including multi-state corporate conversions, and tax restructuring issues; and
Analyzing real property transfer tax matters and preparing returns for acquisitions or disposition of properties.
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