Tax Senior
Tax Services | Business Tax
Tempe, Arizona, United States
Position Summary
Deloitte Tax LLP seeks a Tax Senior in Tempe, Arizona.
Work You’ll Do Review state and local income/franchise tax returns prepared by junior staff. Prepare state and local income/franchise tax returns. Conduct advanced tax research and draft technical memos. Supervise, mentor, and train junior team members. Manage client communications and lead calls. Develop and implement SALT planning strategies. Respond to state audit inquiries and notices. Review composite, withholding, and K-1 filings. Manage engagement workflow and delegate tasks. Review/revise tax workpapers prepared by junior staff.
**Requirements **
Bachelor’s degree in Accounting, Finance, Economics, Law, or related field (willing to accept foreign education equivalent) plus eighteen months as Tax Senior or related occupation gaining experience preparing and reviewing tax returns, estimates, extensions, and provisions for corporations and partnerships in multistate jurisdictions.
Position requires eighteen months of experience in the following:
providing income and franchise tax consulting, tax planning, and income tax accounting services for multistate companies;
preparing and filing Schedules K-1, as well as withholding and composite returns for partnerships and limited liability companies, including private equity funds;
conducting research on complex state and local tax issues using platforms such as CCH, RIA Checkpoint, and Bloomberg BNA, particularly in relation to tax law changes, regulations, and court decisions;
utilizing tax preparation software, including Corptax, GoSystem RS, and Bloomberg BNA Interactive Forms (SuperForm), to prepare state and local tax returns for corporate and partnership clients;
performing state and local tax compliance services, including state apportionment and modification calculations in accordance with varying state laws and regulations;
communicating with state revenue departments on behalf of clients to resolve tax notices, audits, and other tax-related inquiries;
drafting technical tax memoranda, client correspondence, and responses to state notices;
mentoring and training junior team members, including reviewing workpapers and providing technical guidance; and
coordinating with internal teams and clients to ensure timely and accurate compliance.
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**Benefits**
At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you.
**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
Deloitte’s purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities. Learn more.
**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: 326072
Job ID 326072