Deloitte Tax LLP seeks a Tax Senior in New York, New York.
Work You’ll Do
Assist companies with national, state and local and international tax structures and align the tax function with business objectives. Under the supervision of Tax Managers, oversee tax consulting projects for client's real estate and other financial transactions. Research and analyze a wide range of tax issues encountered on engagements. Assume tax-planning responsibilities for our client's international, federal, state, and local filing requirements and assist with the supervision of assignments. Assist with tax planning opportunity identification, implementing tax planning projects, providing tax research and analysis for clients, and keeping up-to-date on current tax practices and technical issues. Develop a working knowledge of the client's business and tax systems, take responsibility for clearing open items relating to assigned areas, meeting client deadlines, and contribute to the successful completion of projects. Mentor and coach junior team members and escalate issues when necessary. Actively participate in engagement planning and decision-making. Will commute within the New York, NY area to perform the above job duties.
Requirements
Bachelor's degree in Accounting, Finance, Taxation or related field (willing to accept foreign education equivalent) plus eighteen (18) months of experience as a Tax Senior or related occupation gaining experience preparing federal and state/local income tax returns for partnerships, corporations and REITs.
Position requires eighteen (18) months of experience in the following:
• analyzing partnership agreements with respect to real estate funds in order to compute complex tax calculations regarding partnership allocations;
• utilizing tax research resources, including CCH and RIA Checkpoint, to respond to federal and multistate tax notices for partnerships, corporations, and REITs;
• applying Subchapter K and identifying technical issues for real estate-related funds, including basis, transfer of property, and terminations;
• applying tax compliance calculations to the preparation of returns for publicly traded and private companies, including C-corporations, partnerships and REITs;
• preparing corporate and partnership tax returns using tax software, including SuperForm and GoSystem;
• completing workpapers, including Schedule K-1 and income allocation schedules;
• converting book balance sheets to taxable tax basis balance sheets; and
• analyzing complex tax allocation among real estate funds.
Less than 10% domestic travel required outside of normal commuting distance.
Other
Annual Salary: $81,620.00 - $151,580.00.
