Tax Senior, State Income and Franchise - Multistate

This role is for a Tax Senior specializing in State Income and Franchise Tax. Responsibilities include technical review of tax returns, coordination with tax preparation teams, research on state tax legislation, and assisting with tax consulting projects. The role requires experience in state income and franchise tax and a bachelor's degree in accounting, finance, or a related field.

What you'd actually do

  1. Performing a detailed technical review of partnership and corporate state tax returns and work papers with attention to multistate tax issues such as apportionment, state modifications, nexus, unitary filings, and flow-through taxation.
  2. Coordinating with an in-house tax preparation team within Deloitte and with the clients tax department.
  3. Performing detailed review of estimated payment and withholding calculations and related filings.
  4. Researching state tax legislation and assisting with impact on compliance.
  5. Assisting with various tax consulting projects including research and writing projects related to tax planning, restructuring, due diligence, audit defense, and accounting for income taxes.

Skills

Required

  • 3+ years' experience in state income and franchise tax
  • Bachelor's degree in accounting, finance, or related field
  • Ability to travel 10%

Nice to have

  • Advanced degree such as Masters of Tax or JD and/or LLM
  • Previous Big 4 or large CPA firm experience
  • Supervisory experience
  • Excellent research and writing skills
  • Excellent presentation and communications skills
  • Preparation and review experience of state income and franchise tax returns
  • Experience with state tax planning, tax research, and tax analysis