Deloitte Tax LLP seeks a Tax Senior in New York, New York.
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 private equity clients. Identify complex tax issues and provide tax analysis for a variety of entities and their affiliates. Assist with overseeing 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. Undertake tax compliance assignments for current client corporations and partnerships. Assume tax-planning responsibilities for corporate and individual clients. Will commute within the New York, NY area to consult with clients concerning the above job duties.
Requirements
Bachelor’s degree in accounting, finance or related field (willing to accept foreign education equivalent) plus 18 months of experience as a Tax Senior or related occupation gaining experience preparing and reviewing tax returns, estimates, extensions, and provisions for corporations and partnerships in multistate jurisdictions.
Experience must include 18 months of:
- preparing and reviewing income and franchise state corporate tax returns;
- preparing and reviewing K-1s, withholding and composite state returns for partnerships and limited liability companies, including real estate and private equity funds;
- utilizing tax research tools, including CCH, RIA Checkpoint, BNA, and LexisNexis, to research complex tax issues relating to tax law changes, regulations, or tax cases;
- utilizing tax preparation software, including GoSystem, ONESOURCE, and SuperForm, to prepare corporate and partnership state and local tax returns;
- performing state taxation services, including state apportionments and modifications, based on varying state regulations; and
- mediating between client and state revenue department to resolve state tax notices and other tax-related issues/inquiries for real estate and private equity clients.
Less than 10% domestic travel outside of normal commuting distance.
Other
Annual Salary: $81,620.00 - $151,580.00.
