Deloitte Tax Senior in New York, New York
Deloitte Tax LLP seeksa Tax Seniorin New York, NY.
Work You ll Do
Assist companies with national, state and local and international tax structures and align the tax function with business objectives. Under the supervision of Tax Managers, oversee tax consulting projects for client's real estate transactions. Research and analyze a wide range of tax issues encountered on engagements. Assume tax-planning responsibilities for our client's international, federal, state, and local filing requirements and assist with the supervision of assignments. Assist with tax planning opportunity identification, implementing tax planning projects, providing tax research and analysis for clients, and keeping up-to-date on current tax practices and technical issues. Develop a working knowledge of the client's business and tax systems, take responsibility for clearing open items relating to assigned areas, meeting client deadlines, and contribute to the successful completion of projects. Mentor and coach junior team members and escalate issues when necessary. Actively participate in engagement planning and decision-making.
Bachelor's (or higher) degree in Accounting, Finance, Taxation, Law, or related field (willing to accept foreign education equivalent).
Eighteen months of experience preparing federal and state/local income tax returns for partnerships and corporations.
Experience must include eighteen months of:
Analyzing partnership agreements with respect to real estate funds in order to compute complex tax calculations regarding partnership allocations;
Utilizing tax research resources, including CCH, BNA, RIA Checkpoint, and LexisNexis, to respond to federal and multistate tax notices for Partnerships;
Applying Subchapter K, and identifying technical issues for real estate-related funds, including basis, transfer of property, and terminations;
Applying tax compliance calculations to the preparation of returns for publicly traded and private companies, including C-Corporations and Partnerships;
Preparing corporate and partnership tax returns using tax software, including SuperForms, GoSystem, and Corptax;
Completing workpapers, including Schedule K-1 and income allocation schedules;
Converting book balance sheets to taxable tax basis balance sheets; and
Analyzing complex tax allocation among real estate funds and analyzing partnership agreements in connection with allocations.
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