Deloitte Tax LLP seeks a Tax Senior in Minneapolis, Minnesota.
Work You’ll Do
Assist companies with federal, state and local, and international tax structures and align the tax function with business objectives. Assist clients with fundamental tax planning and analysis, work to understand company-specific business and tax issues and identify and mitigate risk areas. Under the supervision of Tax Senior Managers or Tax Managers, assisted with tax consulting projects for clients in diverse industries. Research and analyze a wide range of tax issues encountered on engagements. Assume tax-planning responsibilities for federal clients and assist with the supervision of assignments. Assist with tax planning opportunity identification, implementing tax planning projects, providing tax research and analysis for clients in diverse industries, 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 and meeting client deadlines, and contribute to the successful completion of projects. Actively participate in engagement planning. Will commute within the Minneapolis, MN area to consult with clients regarding the above job duties.
Requirements
Requires a Bachelor’s degree in Accounting, Finance, Taxation, Law or related field (willing to accept foreign education equivalent) plus eighteen months as Tax Senior or related occupation gaining experience providing tax planning services or preparing and reviewing client work papers and tax returns.
Position requires eighteen months of:
- preparing or reviewing federal and state income tax returns for C-corporations, partnerships, and high net worth individuals;
- preparing or reviewing federal gift tax returns for high net worth individuals;
- utilizing tax software, including CCH, GoSystem and Corptax, to prepare or review federal, state, local, and international income tax returns, calculate estimated tax, and process filings;
- utilizing tax research tools, including BNA, CCH, and/or RIA Checkpoint, to provide tax compliance and consulting services to various clients;
- performing or reviewing analysis for FIN 48, effective tax rate reconciliation, and valuation allowance, and preparing or reviewing tax deferred tax schedules and tax review memos to properly account for income taxes during the preparation of tax provisions for corporations;
- preparing or reviewing quarterly estimated tax payments for corporations, and preparing or reviewing schedules for federal and state income tax returns and state franchise tax;
- preparing or reviewing quarterly and annual provisions in accordance with ASC 740; and
- assisting partnerships and high net worth individuals in Internal Revenue Service and state tax notices and drafting responses.
Less than 10% domestic travel outside of normal commuting distance.
Other
Annual Salary: $71,610.00 - $132,990.00.
