Tax Senior

This role is for a Tax Senior at Deloitte, focusing on tax planning, analysis, and preparation of tax returns for clients. It involves using tax software and research tools, and onboarding junior team members. The role requires a Bachelor's degree in a related field and 18 months of experience in tax preparation and compliance.

What you'd actually do

  1. Assist clients with fundamental tax planning and analysis, work to understand company-specific business and tax issues and identify and mitigate risk areas.
  2. Research and analyze a wide range of tax issues encountered on engagements.
  3. Provide trainings to junior team members regarding tax workpaper, various tax technologies used for K-1s and tax returns.
  4. Oversee the preparation of tax work papers and tax returns including extensions, estimates, and tax provisions.
  5. Onboarding new team members with federal, state and local, and international tax structures and statute obligations on the engagement.

Skills

Required

  • Bachelor's degree in Accounting, Finance, Management, Taxation, Law or related field
  • 18 months of experience as Tax Senior or related occupation
  • Tax planning services
  • Preparing and reviewing client work papers and tax returns
  • Preparing federal and state income tax returns for C-Corporations, Regulated Investment Companies and Partnerships
  • Utilizing tax software (GoSystem)
  • Utilizing tax research tools (BNA, CCH)
  • Preparing quarterly estimated tax payments
  • Assisting with Information Document Requests (IDRs)

What the JD emphasized

  • preparing federal and state income tax returns for C-Corporations, Regulated Investment Companies and Partnerships
  • utilizing tax software, including GoSystem, to prepare federal and international income tax returns, 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
  • preparing quarterly estimated tax payments for corporations, preparing schedules for federal income tax returns, and preparing extensions for federal income tax returns
  • assisting partnerships and corporations in Internal Revenue Service, responding to Information Document Requests (IDRs), and drafting response memos