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Deloitte Tax Senior in Philadelphia, Pennsylvania

Deloitte Tax LLP seeksa Tax Seniorin Philadelphia, PA.

Work You ll Do

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. Assist clients in streamlining their tax compliance process, especially in the area of partnership specific tax calculations and Schedule K-1 preparation. Assist clients in various industries with: Life Events for Partnerships (formations, terminations, mergers); Inside and Outside Basis Computations; Section 704(c) and 743(b) Computations; Schedule K-1 processing; and development of custom technology solutions to streamline the compliance process. Develop client service relationships and facilitate specialized Deloitte tax services to improve compliance with taxing entities while maintaining each client s overall tax risk profile. Apply federal tax compliance principles and work closely with clients as well as the Deloitte tax team to further clients global goals and strategies and align them with industry and economic trends. Mentor and coach junior team members.

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Requirements

  • Bachelor's degree (or higher) in Accounting, Taxation, Finance, or related field (willing to accept foreign education equivalent).

  • Eighteen months of experience providing tax planning process and technology and tax department review and optimization for investment management companies.

  • Experience must include twelve months of:

  • Assisting clients with schedule K-1 processing;

  • Performing complex partnership computations, including IRC 704(c) computations, basis adjustment computations under IRC 743(b);

  • Performing 704(c) allocations including partnership reorganizations;

  • Collaborating with clients to assist, design, and streamline their tax compliance processes, including partnership-specific tax calculations, allocations through tiered partnership structures, and Schedule K-1 preparation;

  • Identifying and collecting data to comply with filing regulations under FACTA; and

  • Utilizing tax software, including MS Access, GoSystems, ProSystems, Corptax, and Superforms, to provide tax compliance and consulting services to various clients.

  • Position requires approximately 50% travel.

Benefits

At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you. at http://www2.deloitte.com/us/en/pages/careers/articles/life-at-deloitte-benefits-and-rewards.html

Deloitte s culture

Our positive and supportive culture encourages our people to do their best work every day. We celebrate individuals by recognizing their uniqueness and offering them the flexibility to make daily choices that can help them to be healthy, centered, confident, and aware. We offer well-being programs and are continuously looking for new ways to maintain a culture where our people excel and lead healthy, happy lives. Learn more about Life at Deloitte.

Corporate citizenship

Deloitte is led by a purpose: to make an impact that matters. This purpose defines who we are and extends to relationships with our clients, our people and our communities. We believe that business has the power to inspire and transform. We focus on education, giving, skill-based volunteerism, and leadership to help drive positive social impact in our communities. Learn more about Deloitte s impact on the world. at http://www2.deloitte.com/us/en/pages/careers/topics/recruiting-tips.html

Recruiter tips

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Category: Tax

About Deloitte

As used in this document, Deloitte means Deloitte LLP and its subsidiaries. Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.

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