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 Assist clients to balance compliance details and long-term tax strategies as well as understand national, state and local, and international tax structures and align tax functions with business objectives. Provide day-to-day client service relationships and serve as the gateway to a variety of specialized tax services that can help improve compliance with taxing entities while maintaining each client’s overall tax risk profile. Work closely with clients and other members of the team to understand each organization’s global goals and strategies and how industry and economic trends affect the business. Provide compliance and consulting services to corporate and individual clients. Identify complex tax issues and provide tax analysis for a variety of entities and their affiliates. Primary responsibilities include participating in complex tax research projects for clients in diverse industries, and researching and analyzing a wide range of tax issues related to business transactions and the tax implications of financing techniques for a variety of entities and their affiliates. Undertake tax compliance assignments for current and former executives of client corporations and partners of client organizations. Mentor and coach junior team members and escalate issues when necessary. Will commute within the New York, New York area to consult with clients concerning the above job duties.
Requirements Bachelor's degree in Accounting, Finance, Economics, 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 federal and state income tax returns for C-Corporations and Partnerships;
- preparing and reviewing Form 5471, Form 926, Form 1065, and Form 8865 for U.S. investors;
- preparing and auditing quarterly and annual tax provisions in accordance with ASC 740;
- applying tax compliance calculations to the preparation of returns for publicly traded companies and performing independent audits;
- performing analysis for FIN 48, effective tax rate reconciliation, and valuation allowance, and preparing tax deferred tax schedules and tax review memos to properly account for income taxes during the preparation of tax provisions for corporations;
- utilizing Excel and tax software to prepare federal, state, local, and international income tax returns, calculate estimated tax, and process filings and provisions;
- utilizing tax software, including OneSource and Gosystems, to prepare and review federal, state, local, and international income tax returns, and calculate estimated tax and process filings;
- preparing quarterly estimated tax payments for corporations, and preparing schedules for federal and state income tax returns and state franchise tax;
- mentoring and coaching junior team members; and
- preparing schedule K-1s and complex federal and multi-state income tax returns for investment management entities, including private equity funds, REITs, and insurance-affiliated investment vehicles.
Less than 10% domestic travel required 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: 340873
Job ID 340873