Deloitte State and Local Tax Senior - Investment Management, East in Nashville, Tennessee
Are you a strategic and creative Multistate Tax Investment Managementprofessional who likes solving complex state and local tax issues? Are youready to make a greater impact on organizations by combining tax consultingsolutions and innovative technology that align the tax function with businessobjectives?
We are looking for a sharp, analytical Multistate Tax Investment Management SeniorConsultant who is ready to take on new challenges and join one of the largestMultistate Tax practices in the world.
What you ll do
As a Senior Consultant within the Multistate Tax Investment Management group,you will be a valuable member on engagements and provide state tax consultingand compliance services to a diverse client base in the investment managementindustry including private equity funds, hedge funds, management companies, andfamily offices to name a few. You will continue to grow your technicalknowledge in state and local taxation by working on large, complex multistate taxprojects, and have access to exceptional resources and continue to develop yoursupervisory and leadership skills.
Responsibilities will include:
Performing a detailed technical review of partnership and corporate state andlocal tax returns and work papers with attention to multistate tax issues suchas allocation, apportionment, modifications, nexus, unitary filings, andflow-through taxation.
Coordinating with an in-house tax preparation team within Deloitte and withthe clients tax department.
Performing detailed review of estimated payment, withholding and composite taxcalculations as well as investor packages including state K-1s and grids andrelated filings.
Researching and analyzing state tax legislation and assisting with the overallimpact on the compliance and investor reporting process.
Assisting with various tax consulting projects including research and writingprojects related to tax planning, restructuring, due diligence, nexus studies, auditdefense, and accounting for income taxes.
Assisting with engagement workflow management and supervising tax consultantsand interns on assigned engagements.
Deloitte s Multistate Tax Services Investment Management group is part of oneof the largest State and Local Tax practice in the United States with more than 1,500 professionals worldwide.Our Multistate Tax professionals include former state tax auditors andadministrators, industry personnel, tax practitioners, accounting specialists,and technology personnel with numerous years of multistate tax experience.Collectively, our team has significant experience with the requirements andnuances of jurisdictions in all 50 states. In addition to the investmentmanagement services discussed above, our overall practice s specific servicesinclude state income and franchise tax, indirect tax, business restructuring,credits and incentives, sales and use tax outsourcing, excise tax, propertytax, state strategic tax review, and state tax controversy.
2 years experience in state income and franchise tax
Preparation and review experience of state and local pass-through andcorporate tax returns
Experience with state tax planning, tax research, and tax analysis
Bachelor's degree in accounting, finance, or related field
CPA certification if qualified to sit for the CPA; if not qualified, licensedattorney, Enrolled Agent, or other appropriate certification(or in the processof obtaining)
Experience in, or desire to learn about, financials services and investmentmanagement
Excellent research and writing skills
Excellent presentation and communications skills
How you llgrow
At Deloitte, our professional development plan focuses on helpingpeople at every level of their career to identify and use their strengths to dotheir best work every day. From entry-level employees to senior leaders, webelieve there s always room to learn. We offer opportunities to help sharpenskills in addition to hands-on experience in the global, fast-changing businessworld. From on-the-job learningexperiences to formal development programs at Deloitte University, ourprofessionals have a variety of opportunities to continue to grow throughouttheir career. Explore DeloitteUniversity, The Leadership Center.
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