Deloitte Tax Senior in San Jose, California
Deloitte Tax LLP seeks a Tax Senior in San Jose, CA.
Work You’ll Do
Assist clients to manage state tax liability and such challenges as states with unique tax laws, the enforcement focus of state departments of revenue, the growing number of audits, and increased merger and acquisition activity. Services include business restructuring, credits and incentives, sales and use tax, sales and use tax outsourcing, state income and franchise tax, state strategic tax review, and state tax controversy. Provide compliance and consulting services to corporate and individual clients. Identify complex tax issues and provide tax analysis for a variety of entities and their affiliates. Review complex tax research projects for clients in diverse industries as well as researching and analyzing a wide range of tax issues such as deferred tax liability issues and tax implications of financing techniques for a variety of entities and their affiliates. Offer unique insight into the many factors affecting taxation, from the tax policies that drive federal tax legislation, to understanding the technical nuances that may create compliance exposure. Assume tax-planning responsibilities for corporate and individual clients.
Bachelor's (or higher) degree in Accounting, Finance, Taxation or related field (willing to accept foreign education equivalent).
Eighteen months of experience applying federal, state, and local tax rules to corporate and individual clients.
Experience must include eighteen months of:
providing income and franchise tax consulting, tax planning, state tax audit defense, and income tax accounting services for multistate companies;
performing tax research utilizing tax software and tools, including CorpTax, GoSystems, Superforms, RIA CheckPoint, BNA, and CCH;
performing state taxation services, including state apportionments, modifications and state and local credits calculation, based on varying state regulations;
mediating between client and state revenue department to resolve state tax notices, audit, and other tax-related issues/inquiries;
preparing complex tax technical memos, responding to Information Document Requests (IDRs) and various tax notices;
utilizing Bloomberg terminal and LexisNexis to research and solve complex tax issues;
analyzing conflict state issues, including master limited partnerships, state audit provision, multi-state corporate conversions, and tax restructuring issues;
preparing and filing withholding and composite returns for C-Corporations, partnerships and limited liability companies in multi-state jurisdictions;
preparing and reviewing state income/franchise tax extensions, quarterly estimates, K-1s, and returns for pass-through entities and corporations based on varying state regulations for the apportionment of income and nexus creating activities; and
providing due diligence for state-related tax matters, including mergers and acquisitions.
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