Deloitte Tax Consultant II - Business Tax Services - Federal/Corporate Tax in Sacramento, California
Are you a junior tax professional who wants to specialize in federal taxation for large global and dynamic midsize clients? Do phrases like "accounting for income taxes," "tax advisory," and "tax controversy" pique your interest? Do you enjoy working with clients from a variety of industries? If you answered "Yes" to any of these questions, you should consider a career in Deloitte's Business Tax Services (Federal tax) practice.
What you'll do
As a Tax Consultant within the Business Tax Services group, you will be a valuable member on tax engagements, assisting with a variety of tax services that are relevant for public and private companies, including tax compliance, tax planning, tax controversy, and tax research.
Responsibilities will include:
Preparing partnership, corporate, and individual federal income tax returns and all related workpapers.
Coordinating with the client's tax and finance departments to gather data for tax return preparation.
Preparing income tax provisions in accordance with ASC740, as well as supporting the Deloitte audit team on tax provision reviews.
Assisting with strategic tax planning including researching federal tax law and drafting technical memos.
Assisting with IRS audit defense including preparation of IDR responses and drafting issue responses as well as more formal appeals.
At Deloitte Tax LLP, our Business Tax Services team is a dynamic team with professionals of varying backgrounds and provides expertise to clients to gain a competitive advantage by integrating tax strategy into their business operations while working within the confines of their individual risk profiles. Business Tax subject matter experts and industry specialists provide services and solutions relevant to our client's business. Our team will assist with global tax challenges and transform the tax department to create greater impact and efficiency within our client's organization. Our spectrum of business tax services is relevant for public and private companies and range from tax planning to tax compliance, controversy and risk management, specialized services including research and development, government incentives, and tax management consulting. Join us, and help clients optimize their tax functions and take strategy to the next level. Learn more about Deloitte Business Tax Services .
Bachelor's degree in accounting, finance, or related field
1+ years' experience in federal taxation
Preparation experience of federal tax returns for corporations, partnerships, and individuals
One of the following Accreditations obtained, or in process, or willing/able to obtain:
Licensed CPA in state of practice/primary office if eligible to sit for the CPA
If not CPA eligible:
Ability to travel 25%, on average, based on the work you do and the clients and industries/sectors you serve
Limited immigration sponsorship may be available
Advanced degree such as Masters of Tax, JD, and/or LLM
Experience working in a virtual and/or global environment
Passion for leveraging technology and exploring new technology solutions
Previous Big 4 or large CPA firm experience
Understanding of accounting for income tax provisions in accordance with ASC740
Excellent research and writing skills
Excellent presentation and communications skills
For individuals assigned and/or hired to work in Colorado or Nevada, Deloitte is required by law to include a reasonable estimate of the compensation range for this role. This compensation range is specific to the State of Colorado and the State of Nevada and takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $58,400 to $87,600.
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.