Tax Senior

Tax

New York, New York, United States

Back to search results
Back to search results

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. Services include 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. Primary responsibilities include 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. Assume tax-planning responsibilities for corporate and individual clients. Will commute within the New York, NY area to consult with clients concerning the above job duties.

#LI-DNI

Requirements

  • Bachelor's (or higher) degree in Accounting, Finance, or related field (willing to accept foreign education equivalent).
  • Eighteen months experience in preparing tax returns.
  • Experience must include eighteen months of:
    • 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, ONESOURCE, and SuperForm, to prepare and review corporate and partnership state tax returns;
    • Preparing or reviewing estimated payment and withholding calculations and related filings for pass-through entities or corporations;
    • Preparing state income and franchise tax returns for corporations and partnerships based on varying state regulations for the apportionment of income and nexus creating Activities;
    • Mediating between clients and state revenue departments to resolve state assessments, notices, and audits;
    • Directing client contacts to gather information, updates on potential liabilities and outcomes of tax assessments;
    • Conducting research and tracking new guidelines and regulations on tax developments in various states;
    • Mentoring and coaching junior team members; and
    • Applying federal, state, and local tax rules to corporate clients.

Less than 10% travel outside of normal commuting distance.

Salary: $87,942.00 - $109,620.00/year;

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: 133792

SCAM ALERT

Caution against fraudulent job offers!

We have been informed of instances where jobseekers are led to believe of fictitious job opportunities with Deloitte US (“Deloitte”). In one or more such cases, false promises of actual or potential selection, or initiation or completion of the recruitment formalities appear to have been or are being made. Some jobseekers appear to have been asked to pay money to specified bank accounts of individuals or entities as a condition of their selection for a ‘job’ with Deloitte. These individuals or entities are in no way connected with Deloitte and do not represent or otherwise act on behalf of Deloitte.

We would like to clarify that:

  • At Deloitte, ethics and integrity are fundamental and not negotiable.
  • We are against corruption and neither offer bribes nor accept them, nor induce or permit any other party to make or receive bribes on our behalf.
  • We have not authorized any party or person to collect any money from jobseekers in any form whatsoever for promises of getting jobs in Deloitte.
  • We consider candidates on merit and that we provide an equal opportunity to eligible applicants.
  • No one other than designated Deloitte personnel (e.g., a Deloitte recruiter or Deloitte hiring partner) is permitted to extend any job offer from Deloitte.

Anyone who at any time has made or makes any payment to any party in exchange for promises of job or selection for a job with Deloitte or any matter related to this (including those for ‘registration’, ‘verification’ or ‘security deposit’) or otherwise engages with any such person who has made or makes fraudulent promises or offers, does so (or has done so) entirely at their own risk. Deloitte takes no responsibility or liability for any such unauthorized or fraudulent actions or engagements. We encourage jobseekers to exercise caution.