Deloitte Tax Senior in Dallas, Texas
Deloitte Tax LLP seeksa Tax Seniorin Dallas, TX.
Work You ll Do
Assist companies with national, state and local and international tax structures and align the tax function with business objectives. Assist clients with fundamental tax planning and analysis, work to understand company-specific business and tax issues and identify and mitigate risk areas. Under the supervision of Tax Managers, oversee tax consulting projects for clients in diverse industries. Research and analyze a wide range of tax issues encountered on engagements. Assume tax-planning responsibilities for our federal clients and assist with the supervision of assignments. Assist with tax planning opportunity identification, implementing tax planning projects, providing tax research and analysis for clients in diverse industries, and keeping up-to-date on current tax practices and technical issues. Develop a working knowledge of the client's business and tax systems, take responsibility for clearing open items relating to assigned areas, meeting client deadlines, and contribute to the successful completion of projects. Mentor and coach junior team members and escalate issues when necessary. Actively participate in engagement planning.
Bachelor's (or higher) degree in Accounting, Finance, Taxation, Law, 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 federal and state income tax returns for C-Corporations, Partnerships, and high net worth individuals;
Calculating estimated tax payments, preparing tax forecasts and projections, providing tax compliance and consulting services, and processing filings;
Performing tax research utilizing RIA Checkpoint tax research tool;
Preparing effective tax rate reconciliations, deferred tax schedules and tax review memos to properly account for income taxes during the preparation of tax provisions for corporations;
Preparing quarterly estimated tax payments for corporations and schedules for federal and state income tax returns including, franchise tax returns;
Preparing quarterly and annual tax provisions;
Representing businesses in Internal Revenue Service and state tax examinations, responding to Information Document Requests (IDRs), and drafting response memos; and
Performed financial statement analysis for businesses to assess strengths and weaknesses.
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