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.
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.
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