Tax Consultant II - Business Tax Services - Federal/Corporate

Tax | Business Tax Svcs
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Position Summary

Core Business Tax – Consultant II

 

Are you a junior tax professional who wants to specialize in federal taxation for large global and dynamic midsize clients? Do phrases like “accounting for income taxes,” “tax advisory,” and “tax controversy” pique your interest? Do you enjoy working with clients from a variety of industries? If you answered “Yes” to any of these questions, you should consider a career in Deloitte’s Business Tax Services (Federal tax) practice.

 

 

What You’ll Do

 

As a Tax Consultant within the Business Tax Services group, you will be a valuable member on tax engagements, assisting with a variety of tax services that are relevant for public and private companies, including tax compliance, tax planning, tax controversy, and tax research. 

 

 

Responsibilities Will Include:

 

• Preparing partnership, corporate, and individual federal income tax returns and all related workpapers.

• Coordinating with the client’s tax and finance departments to gather data for tax return preparation.

• Preparing income tax provisions in accordance with ASC740, as well as supporting the Deloitte audit team on tax provision reviews. 

• Assisting with strategic tax planning including researching federal tax law and drafting technical memos. 

• Assisting with IRS audit defense including preparation of IDR responses and drafting issue responses as well as more formal appeals.

 

 

The Team

 

At Deloitte Tax LLP, our Business Tax Services team is a dynamic team with professionals of varying backgrounds and provides expertise to clients to gain a competitive advantage by integrating tax strategy into their business operations while working within the confines of their individual risk profiles. Business Tax subject matter experts and industry specialists provide services and solutions relevant to our client’s business. Our team will assist with global tax challenges and transform the tax department to create greater impact and efficiency within our client’s organization. Our spectrum of business tax services is relevant for public and private companies and range from tax planning to tax compliance, controversy and risk management, specialized services including research and development, government incentives, and tax management consulting. Join us, and help clients optimize their tax functions and take strategy to the next level. Learn more about Deloitte Business Tax Services.

 

 

Qualifications

 

Required

 

Bachelor's degree in accounting, finance, or related field

1+ years’ experience in federal taxation 

Preparation experience of federal tax returns for corporations, partnerships, and individuals

One of the following Accreditations obtained, or in process, or must be able/willing to obtain:

    o CPA

    o Licensed attorney

    o Enrolled agent

Travel up to 25% (While 25% of travel is a requirement of the role, due to COVID-19, non-essential travel has been suspended until further notice.)

Limited immigration sponsorship may be available
 

Preferred

 

Advanced degree such as Masters of Tax, JD, and/or LLM

Experience working in a virtual and/or global environment

Passion for leveraging technology and exploring new technology solutions

Previous Big 4 or large CPA firm experience

Understanding of accounting for income tax provisions in accordance with ASC740

Excellent research and writing skills

Excellent presentation and communications skills 

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Our people and culture

Our diverse, equitable, and 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 ideas and perspectives, and bring more creativity and innovation to help solve our client most complex challenges. This makes Deloitte one of the most rewarding places to work. Learn more about our inclusive culture.

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 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: 15291

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