Tax Senior
Tax Services | Business Tax
Boston, Massachusetts, United States
Position Summary
Deloitte Tax LLP seeks a Tax Senior in Boston, Massachusetts.
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, coordinate 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, and 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 Boston, MA area to consult with clients regarding the above job duties.
Requirements
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.
Position requires eighteen months of:
- utilizing tax research tools, including BNA, CCH, or RIA Checkpoint, to provide tax compliance and consulting services to registered investment companies;
- performing compliance testing for registered investment companies including asset diversification testing and excise requirements;
- performing analysis to properly account for income taxes during the preparation of tax provisions;
- preparing quarterly and annual provisions in accordance with ASC 740;
- performing tax planning for registered investment companies;
- reviewing annual and quarterly financial statements and providing Business Development Companies (BDC) clients with tax compliance advice;
- preparing complex tax adjustments related to tax provisions; and
- mentoring and coaching junior team members.
Less than 10% domestic travel outside of normal commuting distance.
Other Annual Salary: $86,757.00 - $151,580.00.
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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: 328587
Job ID 328587