Tax Senior
Tax Services | Business Tax
Detroit, Michigan, United States
Position Summary
Deloitte Tax LLP seeks a Tax Senior in Detroit, Michigan.
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 Managers, facilitate 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 coordination 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, 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. Will commute within the Detroit, MI area to perform the above job duties.
Requirements Bachelor's degree in Accounting, Finance, Taxation, Law or related field (willing to accept foreign education equivalent) plus eighteen (18) months of experience as a Tax Senior or related occupation gaining experience providing tax planning services or preparing and reviewing client work papers and tax returns.
Experience must include eighteen (18) months of:
- preparing federal and state income tax returns for C-Corporations, Partnerships, and high net worth individuals;
- utilizing tax software, including ONESOURCE, GoSystem, and CCH, to prepare federal, state, local, and calculate estimated tax and process filings;
- utilizing tax research tools, including BNA and CCH, to provide tax compliance and consulting services to various clients;
- performing analysis for FIN 48, effective tax rate reconciliation, and valuation allowance, and preparing deferred tax schedules and tax review memos, to properly account for income taxes during the preparation of tax provisions for corporations;
- preparing quarterly estimated tax payments for corporations, and preparing various schedules to be included in federal and state income tax returns and franchise tax returns;
- preparing and reviewing quarterly and annual provisions in accordance with ASC 740; and
- mentoring and coaching junior team members.
Less than 15% domestic travel required outside of normal commuting distance.
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: 327558
Job ID 327558