Deloitte Tax Consultant II - Business Tax Services - Federal/Corporate Tax in McLean, Virginia
Core Business Tax – Consultant II
Are you a junior tax professional who wants to specialize in federal taxation for large global and dynamic midsize clients? Do phrases like “accounting for income taxes,” “tax advisory,” and “tax controversy” pique your interest? Do you enjoy working with clients from 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 Consultant within the Business Tax Services group, you will be a valuable member on tax engagements, assisting with a variety of tax services that are relevant for public and private companies, including tax compliance, tax planning, tax controversy, and tax research.
Responsibilities will include:
Preparing partnership, corporate, and individual federal income tax returns and all related workpapers.
Coordinating with the client’s tax and finance departments to gather data for tax return preparation.
Preparing income tax provisions in accordance with ASC740, as well as supporting the Deloitte audit team on tax provision reviews.
Assisting with strategic tax planning including researching federal tax law and drafting technical memos.
Assisting with IRS audit defense including preparation of IDR responses and drafting issue responses as well as more formal appeals.
At Deloitte Tax LLP, our Business Tax Services team is a dynamic team with professionals of varying backgrounds and 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 and solutions 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 is 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 (https://www2.deloitte.com/us/en/pages/tax/solutions/business-tax-services.html) .
Bachelor's degree in accounting, finance, or related field
1 years’ experience in federal taxation
Preparation experience of federal tax returns for corporations, partnerships, and individuals
One of the following Accreditations obtained, or in process, or must be able/willing to obtain:
Travel up to 25% (While 25% of travel is a requirement of the role, due to COVID-19, non-essential travel has been suspended until further notice.)
Limited immigration sponsorship may be available
Advanced degree such as Masters of Tax, JD, and/or LLM
Experience working in a virtual and/or global environment
Passion for leveraging technology and exploring new technology solutions
Previous Big 4 or large CPA firm experience
Understanding of accounting for income tax provisions in accordance with ASC740
Excellent research and writing skills
Excellent presentation and communications skills
How you’ll grow
At Deloitte, our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. From entry-level employees to senior leaders, we believe there’s always room to learn. We offer opportunities to help sharpen skills in addition to hands-on experience in the global, fast-changing business world. From on-the-job learning experiences to formal development programs at Deloitte University, our professionals have a variety of opportunities to continue to grow throughout their career. Explore Deloitte University, The Leadership Center (https://www2.deloitte.com/us/en/pages/about-deloitte/articles/deloitteuniversity-leadership-center.html#home) .
At 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. (https://www2.deloitte.com/us/en/pages/careers/articles/life-at-deloitte-benefits-and-rewards.html)
We take pride in our culture and celebrate individuals by recognizing their uniqueness and encouraging all of our people to be their authentic self. As a commitment to our people, we offer well-being programs and provide our professional’s opportunities for support and flexibility to make daily choices that can help them to be healthy, centered, confident, and aware. This inclusive culture helps enable our people to do their best work every day. Learn more about Life at Deloitte (https://www2.deloitte.com/us/en/careers/life-at-deloitte.html?icid=top_life-at-deloitte) .
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We 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. Check out recruiting tips from Deloitte professionals (https://www2.deloitte.com/us/en/pages/careers/topics/recruiting-tips.html) .
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.