Tax Senior

Tax

Stamford, Connecticut, United States

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Position Summary

Deloitte Tax LLP seeks a Tax Senior in Stamford, CT.

Work You’ll Do

Assist clients to balance compliance details and long-term tax strategies as well as understand national, state and local, and international tax structures and align tax functions with business objectives. Provide day-to-day client service relationships and serve as the gateway to a variety of specialized tax services that can help improve compliance with taxing entities while maintaining each client’s overall tax risk profile. Work closely with clients and other members of the team to understand each organization’s global goals and strategies and how industry and economic trends affect the business. 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. Primary responsibilities include participating in complex tax research projects for clients in diverse industries, and researching and analyzing a wide range of tax issues related to business transactions and the tax implications of financing techniques for a variety of entities and their affiliates. Undertake tax compliance assignments for current and former executives of client corporations and partners of client organizations. Assume tax-planning responsibilities for federal and individual clients. Mentor and coach junior team members and escalate issues when necessary.

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Requirements

  • Bachelor's (or higher) degree in Accounting, Finance, Taxation, or related field (willing to accept foreign education equivalent).
  • Eighteen months experience providing tax planning services or preparing and reviewing client work papers and tax returns.
  • Experience must include eighteen months of:
    • Preparing and reviewing workpapers for partnerships, corporations, and private equity clients;
    • Preparing and reviewing partnership waterfall and special allocations based on client investment agreements;
    • Providing consulting services for all aspects of federal and state tax compliance, including withholding for investment partnerships, corporations, and management companies, Schedule K-1s, ECI, PFIC and FDAP income, reportable transaction disclosures, and foreign forms (5471, 8865 and 926);
    • Preparing and reviewing federal and state partnership and corporate returns, along with foreign filings, including 1042, 1042-S, and 8825s;
    • Preparing K-1s and supporting workpapers for both internal and external investors;
    • Assisting with calculating quarterly tax payments; and
    • Utilizing tax software, including GoSystem, Corptax and CCH Axcess, to provide tax compliance services to 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: 132192

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