Deloitte National Federal Tax Research & Development Senior Consultant in Parsippany, New Jersey
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National Federal TaxServices (NFTS)
Global Investment& Innovation Incentives (Gi3)
Experiencein serving clients on research and development, and other federal credits and incentiveengagements? Passion for providing value to your clients? Bring your expertiseand client service skills to Deloitte! Work on tax incentive engagements whichyou know will require complex insight for some of the world s largest companiesin a variety of industries! If interested, check the apply box!
Work you ll do:
Asa Tax Senior you will have responsibility for:Serving clients onfederal credits and incentives engagements including research and developmenttax credit/deduction analyses, Section 199 deduction engagements, and otherfederal credit incentive service offerings. Developing yourtechnical skills in a given industry/service offering to solve complex issues. Interviewingtechnical personnel and reviewing memoranda to support the credits andincentive opportunities. Managing the reviewand organization of sources of client data for credit and incentives analysis. Supporting engagementteams by identifying current project status and next steps for the engagement. Serving as the lead point-of-contactfor client personnel with both with tax and technical backgrounds. Leading the assemblyof the final client deliverables. Supporting theevaluation of complex scenarios involving various credits and incentivesopportunities. Demonstrating soundjudgement and instincts with respect to supporting the evaluation of complexscenarios involving various credits and incentives opportunities. Developing,mentoring, and motivating Tax Consultants, providing counseling and careerguidance.
NationalFederal Tax Services (NFTS) is a national practice within Deloitte Tax LLP madeup of a number of tax service offerings. Each NFTS service offering has beendeveloped and built as a result of a tax planning idea, a marketplace need, ora technological innovation all with the purpose of delivering results for ourclients. Our people are entrepreneurial in spirit and have always had thework-hard/play-hard mentality. NFTS service lines provide tax planning andcompliance support for the largest organizations across all industries.
TheNFTS Global Investment & Innovation Incentives (Gi3) tax team is a nationalteam of specialists dedicated to providing comprehensive tax credit andincentive services, including the research and development credit, the domesticproduction activities deduction, and other federal credits such as the newmarket tax credit. These benefits are offered for activities conducted in theUnited States, as well as research performed in over 30 other countries thatoffer research incentives. The R&D credit is one of the most significant ofthe remaining U.S. domestic tax credits.
Required:3 years experience in core federal tax compliance Bachelor s degree in accounting, finance, engineering, technology, orrelated field Tax compliance experience Working knowledge of R&D tax incentives experience and/or experiencewith Section 199 CPA, Enrolled Agent, or other appropriate certification; or eligible Demonstrated effective research, and verbal and written communicationskills Able to travel up to 30%
Preferred:Advanced degree suchas MST, MAcc, LLM, or JD Big 4 experience orequivalent
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