Deloitte Tax Senior in New York, New York
Deloitte Tax LLP seeks a Tax Senior in New York, NY.
Work You’ll Do
Assist clients to balance compliance details and long-term tax strategies as well as understand national, state and local, and international tax structures and align tax functions with business objectives. Provide day-to-day client service and serve as the gateway to a variety of specialized tax services that can help improve compliance with taxing entities while maintaining each client’s overall tax risk profile. Work closely with clients and other members of the team to understand each organization’s global goals and strategies and how industry and economic trends affect the business. Identify complex tax issues and provide tax analysis for a variety of entities and their affiliates. Participate in complex tax research projects for clients in diverse industries, research and analyze a wide range of tax issues related to business transactions and the tax implications of financing techniques for a variety of entities and their affiliates. Undertake tax compliance assignments for current and former executives of client corporations and partners of client organizations. Participate in enhancing clients’ global tax reporting policies, tax technology procedures and compliance monitoring process. Mentor and coach junior team members and escalate issues when necessary. Take initiatives in providing global tax compliance services and readiness assessments including impact assessments, project plans, and implementation roadmaps.
Bachelor's (or higher) degree in Accounting, Taxation, Finance, Law, or related field (willing to accept foreign education equivalent).
Eighteen months experience preparing and reviewing federal and state income tax returns for C-Corporations, S-Corporations and Partnerships, including Forms 1120, 1120S, and 1065.
Experience must include eighteen months of:
Utilizing tax research tools, including BNA, CCH, and RIA Checkpoint, to provide tax compliance and consulting services to various clients;
Performing analysis for FIN 48, effective tax rate reconciliation, return to provision true-up and valuation allowance, testing and reviewing deferred tax schedules, and preparing tax review memos to properly account for income taxes during the audit of tax provisions for corporations;
Applying tax software, including GoSystem or Corptax, to prepare federal, state, and local income tax returns and process filings;
Assisting with delivery of tax consultancy services to various multi-national corporations, including the U.S. and local country tax consequences of proposed restructurings and global tax developments;
Auditing quarterly and annual tax provisions in accordance with ASC 740; and
Assisting corporations in Internal Revenue Service and state tax examinations, and drafting memos to analyze and respond to IDRs and various tax notices.
Position requires less than 10% travel.
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