Deloitte Tax Senior in New York, New York
Deloitte Tax LLP seeksa Tax Seniorin New York, New York.
Work You ll Do
Provide tax planning and compliance support for organizations across a number of industries. Collaborate with other Tax Consultants in marketplace activities, recruiting, and process and technology innovation. Provide comprehensive tax credit and incentive services including research and development credit, domestic production activities deduction, and other federal credits such as new market tax credit. Arrange meetings with client subject matter experts. Review and revise draft technical memorandum to document project development process. Review and recommend revisions for the assembled client deliverables. Prepare strategic analysis of consolidated and standardized source data. Work with local office Deloitte Tax professionals to assist clients with fundamental tax planning and analysis. Work to understand company-specific business and tax issues and work with the company to optimize its tax position to identify and mitigate risk areas. Consult on and assist with federal tax projects such as complex tax research for clients in diverse industries. Will commute within the New York, New York area to consult with clients concerning the above job duties.
Bachelor's (or higher) degree in Accounting, Business Administration, Finance, or related field (willing to accept foreign education equivalent).
Eighteen months of experience providing research and development tax credit and incentive services.
Experience must include eighteen months of:
Building credit models using Microsoft Excel based on quantitative and qualitative inputs, and consolidating clients' information, including acquisition and disposition, tax position, and industry news to optimize clients' credit and incentive opportunities;
Reviewing client work papers and performing variance analysis and trend analysis using Microsoft Excel to ensure consistency and completeness of source data and sufficient document retention;
Collaborating with internal and external specialists to determine qualifications of projects and drafting technical memoranda;
Creating project work plans and monitoring progress to ensure timelines are met for research and development tax credits; and
Interacting directly with client tax management to collect and organize payroll and general ledger source data for credit and incentive analysis.
Less than 20% travel outside of normal commuting distance.
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