Tax Senior
Tax Services | Business Tax
Minneapolis, Minnesota, United States
Position Summary
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.
Deloitte is committed to providing reasonable accommodations for people with disabilities. If you require a reasonable accommodation to participate in the recruiting process, please direct your inquiries to the Global Call Center (GCC) at USTalentCICInbox@deloitte.com.
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**Benefits**
At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you.
**Our people and culture**
Our inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ways of thinking, ideas, and perspectives, and bring more creativity and innovation to help solve our clients' most complex challenges. This makes Deloitte one of the most rewarding places to work.
Our purpose
Deloitte’s purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities. Learn more.
**Professional development**
From entry-level employees to senior leaders, we believe there’s always room to learn. We offer opportunities to build new skills, take on leadership opportunities and connect and grow through mentorship. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.
As used in this posting, "Deloitte" means Deloitte Tax LLP, a subsidiary of Deloitte LLP. Please see [https://www.deloitte.com/us/about](https://www.deloitte.com/us/about) for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. Certain services may not be available to attest clients under the rules and regulations of public accounting.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.
Requisition code: 329731
Job ID 329731