Senior Tax Consultant

Tax | Business Tax Services
Same job available in 4 locations

Atlanta, Georgia, United States

Hermitage, Tennessee, United States

Houston, Texas, United States

Nashville, Tennessee, United States

Position Summary

Work you’ll do

This position is involved in all stages of tax return preparation of Deloitte’s state & local income tax returns.

 About the Team

The U.S. Firm income tax compliance team is involved in all stages of tax return preparation of Deloitte’s state & local income tax returns.

 Job Responsibilities:

  • Prepare schedules and working papers for the firm's partnership state and local income tax returns, including certain partner-related information (such as K-1 schedules, composite schedules, etc.).
  • Assist in the preparation of the firm's state and local income tax returns, including composite nonresident income tax returns and certain partner-related information (such as state income and tax allocations).
  • Perform tax research as necessary regarding state tax issues affecting the U.S. firms.
  • Assist in analysis and calculation of required estimated state tax payments.
  • Assist with state and local tax audits and correspond with authorities regarding audit issues and/or tax notices.
  • Review selected general ledger accounts on a monthly basis for appropriateness of state tax accruals.
  • Assisting with engagement workflow management and supervising tax consultants on assigned engagements

 Required Qualifications:

  • 3+ years of experience with partnership and/or corporate federal and state income tax.
  • BA in Business, Finance, or Accounting
  • Ability to use spreadsheet programs (Excel) required.
  • Tax compliance experience and/or general ledger background.
  • Strong verbal and written communications skills.
  • Remote/in office presence will vary during peak season
  • Limited immigration sponsorship may be available

 Preferred Qualifications:

  • Masters of Tax degree and CPA certification (or eligibility to sit for CPA exam) preferred
  • 3+ years of public accounting experience
  • Knowledge of multistate apportionment
  • Strong tax compliance skills
  • Experience using tax prep software (e.g., GoSystems, OneSource Income Tax) and data wrangling tools (e.g., Alteryx)

Information for applicants with a need for accommodation: https://www2.deloitte.com/us/en/pages/careers/articles/join-deloitte-assistance-for-disabled-applicants.html

You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.

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As used in this posting, "Deloitte" means Deloitte Services LP, a subsidiary of Deloitte LLP. Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries.

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: 181300

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