Tax Senior
Tax Services | Business Tax
New York, New York, United States
Position Summary
Deloitte Tax LLP seeks a Tax Senior in New York, New York.
Work You’ll Do
Under the supervision of Tax Managers, oversee tax consulting projects for client's real estate 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, meet 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 consult with clients concerning the above job duties.
Requirements
Requires a bachelor’s degree in accounting, Finance, Taxation or related field (willing to accept foreign education equivalent) plus 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.
Experience must include 18 months of:
- analyzing partnership agreements with respect to real estate funds in order to compute complex tax calculations regarding partnership allocations;
- 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 C-corporations, partnerships and REITs;
- preparing corporate and partnership tax returns using tax software, including GoSystem;
- completing workpapers, including Schedule K-1 and income allocation schedules;
- converting book balance sheets to taxable tax basis balance sheets;
- analyzing complex tax allocation among real estate funds and analyzing partnership agreements in connection with allocations; 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.
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**Benefits**
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**Professional development**
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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: 327925
Job ID 327925