Position Summary

Deloitte Tax LLP seeks a Tax Senior in New York, NY.

Work You’ll Do

Assist clients to manage state tax liability and such challenges as states with unique tax laws, the enforcement focus of state departments of revenue, the growing number of audits, and increased merger and acquisition activity. Provide services including business restructuring, credits and incentives, sales and use tax, sales and use tax outsourcing, state income and franchise tax, state strategic tax review, and state tax controversy. 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. Assist with overseeing complex tax research projects for clients in diverse industries as well as researching and analyzing a wide range of tax issues such as deferred tax liability issues and tax implications of financing techniques for a variety of entities and their affiliates. Undertake tax compliance assignments for clients. Assume tax-planning responsibilities for corporate and individual clients.

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Requirements

  • Bachelor's (or higher) degree in Accounting, Finance, Economics, Law, or related field (willing to accept foreign education equivalent.
  • Eighteen months of experience applying state tax rules to corporate and partnership clients.
  • Experience must include eighteen months of:
    • Providing tax consulting, tax planning, state tax audit defense, and income tax accounting services for multistate companies and partnerships;
    • Preparing and filing K-1s, withholding and composite returns for partnerships and limited liability companies, including hedge funds and private equity funds;
    • Preparing and reviewing state tax returns for multistate C corporations and partnerships;
    • Utilizing tax research tools, including CCH and BNA, to research complex tax issues relating to tax law changes, regulations, or tax cases;
    • Utilizing tax preparation software, including Corptax, GoSystem, ProSystem, ONESOURCE, and SuperForm, to prepare corporate and partnership state tax returns;
    • Performing state taxation services, including state apportionments, modifications, and state and local credits calculations, based on varying state regulations;
    • Assisting with mediation between client and state revenue department to resolve state tax notices, audit, or other tax-related issues/inquiries;
    • Preparing complex tax technical memos, and responding to Information Document Requests (IDRs) and various tax notices; and
    • Working with both onsite and offshore teams to prepare K-1 investor packages and state tax returns, and reviewing workpapers, investor K-1 packages, and state tax returns for private equity clients.

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: 113759

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