Deloitte Seasonal Multistate Tax Senior - Income and Franchise Investment Management in San Francisco, California
Are you a strategic and creative Multistate Tax Investment Management professional who enjoys solving complex state and local tax issues? If you are ready to make a greater impact on organizations by combining tax compliance services and innovative technology, this may be the right role for you!
We are looking for a sharp, analytical Tax Senior who is ready to handle new challenges and join one of the largest Multistate Tax practices in the world. This seasonal position begins in May/June 2022 and will end in October 2022.
Work You'll Do
As a Tax Specialist in the Multistate Tax Services (MTS) group, you will be a valuable member on engagements and provide state tax compliance services to a diverse client base in the investment management industry. You will grow your technical knowledge by working on large, complex multistate tax projects. You will have access to outstanding resources, collaborative teammates, technical specialists, and supportive Leadership to help you successfully serve our clients with excellence.
Responsibilities will include:
Performing detail review of state workpapers and tax returns for partnerships and corporate blockers
Performing detail review of estimated payments, withholding and composite tax calculations, and investor packages
Researching state tax issues and legislation to assist with the compliance and investor reporting process
Assisting with workflow management on assigned engagements
Deloitte's Multistate Tax Services (MTS) Investment Management group has more than 1,000 professionals worldwide. Our professionals include former state tax auditors and administrators, industry personnel, and technology specialists with numerous years of multistate tax experience. MTS team services include state income and franchise tax, pass-through tax, indirect tax, business restructuring, credits and incentives, sales and use tax, excise tax, property tax, state strategic tax review, and state tax controversy.
2+ years' experience in state income and franchise tax or federal tax, with a focus on partnership or corporate taxation
2+ years' experience preparing and reviewing workpapers and income tax returns and 1+ years' experience with investment management or partnership taxation
Previous employment with Deloitte Tax
Bachelor's degree in accounting, finance, or related field
One of the following accreditations obtained, 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 10%, on average, based on the work you do and the clients and industries/sectors you serve
Limited immigration sponsorship may be available
Advanced knowledge of GoSystems and/or similar tax software and a strong interest in learning new technology
Public Accounting experience