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Deloitte Tax Senior in Indianapolis, Indiana

Deloitte Tax LLP seeks a Tax Senior in Indianapolis, IN.

Work You ll Do

Provide day-to-day client service relationships and serve as the gateway to a variety of specialized tax services that can help improve compliance while maintaining client s overall tax risk profile; mentor and coach junior team members and escalate issues when necessary; perform detailed technical reviews of corporate and partnership tax returns and review all related work papers; perform detailed reviews of income tax provision calculations in accordance with ASC740; research federal tax legislation to assist in understanding the impact on compliance and consulting; assisting on tax consulting projects related to federal tax planning, restructuring and controversy.



  • Bachelor's (or higher) degree in Accounting, Finance, 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 in public accounting or industry setting.

  • Experience must include eighteen months of:

  • Preparing Federal and State income tax returns for corporate and flow-through entity clients;

  • Utilizing tax software and research tools, including CCH and RIA Checkpoint to provide tax services to clients;

  • Preparing workpapers related to taxable income calculations, reconciliation of book-to-tax differences, GAAP and tax basis calculations and tracking, and fixed asset/depreciation calculations;

  • Performing complex partnership tax computations, including IRC Section 704(c) computations and basis adjustment computations under IRC Section 743(b) and 734(b);

  • Assisting clients with Federal and State tax examinations, responses to Information Document Requests (IDRs), and various tax notices;

  • Preparing quarterly estimated tax payments for corporations and flow-throughs; and

  • Preparing quarterly and annual provisions in accordance with ASC 740.


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Category: Tax

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