Tax Senior
Tax Services | Business Tax
Princeton, New Jersey, United States
Position Summary
Deloitte Tax LLP seeks a Tax Senior in Princeton, New Jersey.
Work You’ll Do Assist companies with federal, 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 clients in diverse industries. Research and analyze a wide range of tax issues encountered on engagements. Assume tax-planning responsibilities for our 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 keep 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. Actively participate in engagement planning. Will commute within the Princeton, NJ area to consult with clients regarding the above job duties.
Requirements Bachelor's degree in Accounting, Finance, Taxation 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 and reviewing federal and state income tax returns, Schedule K-1s, book-to-tax reconciliations and partner equity and tax allocations for hedge funds, private equity funds, and funds of funds;
- utilizing tax software, including GoSystem, to prepare federal, state and local income tax returns, and calculate estimated tax and process filings;
- utilizing tax research tools, including CCH, to provide tax compliance and consulting services to various clients;
- preparing quarterly estimated tax payments, and preparing schedules for federal and state income tax returns and state franchise tax;
- conducting tax testing and adjustments on wash sales, straddles, constructive sales, boxed position, short sales, swaps, Section 1256, Section 988, UBTI, and dividends testing;
- preparing waterfall calculation for private equity funds;
- preparing and reviewing US-based reporting of foreign operations, including Forms 5471, 8865, 926, 8621, 8858, FATCA filings, and information reporting forms, including Form 1042/1042S, and Form 1099 (series);
- identifying reportable transactions and filing the appropriate Form 8886 disclosures for applicable thresholds; and
- mentoring and coaching junior team members.
Less than 10% domestic travel outside of normal commuting distance.
Other Annual Salary: $81,620.00 - $151,580.00.
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**
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**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
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**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: 327555
Job ID 327555