Tax Senior

Tax

Dallas, Texas, United States

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Position Summary

Deloitte Tax LLP seeks a Tax Senior in Dallas, TX.

Work You’ll Do

Assist companies with federal, state and local, and international tax structures and align the tax function with business objectives. Assist clients with fundamental tax planning and analysis, work to understand company-specific business and tax issues and identify and mitigate risk areas. Under the supervision of Tax Managers, oversee tax consulting projects for clients in diverse industries. Research and analyze a wide range of tax issues encountered on engagements. Assume tax-planning responsibilities for our federal clients and assist with the supervision of assignments. Assist with tax planning opportunity identification, implementing tax planning projects, providing tax research and analysis for clients in diverse industries, and keeping up-to-date on current tax practices and technical issues. Develop a working knowledge of the client's business and tax systems, take responsibility for clearing open items relating to assigned areas, meeting client deadlines, and contribute to the successful completion of projects. Mentor and coach junior team members and escalate issues when necessary. Actively participate in engagement planning.

Requirements

  • Bachelor’s (or higher) degree in Accounting, Finance, Taxation, or related field (willing to accept foreign education equivalent.
  • Eighteen months of experience providing tax planning services or generating tax returns for individuals, partnerships and corporations.
  • Experience must include eighteen months of:
    • Preparing federal and state income tax returns for C-Corporations, Partnerships, and high net worth individuals;
    • Utilizing tax software, including Lacerte, to prepare federal, state, local, and international income tax returns, and calculate estimated tax and process filings;
    • Utilizing tax research tools, including BNA, CCH, and RIA Checkpoint, to provide tax compliance and consulting services to various clients;
    • Preparing quarterly estimated tax payments for corporations, and preparing schedules for federal and state income tax returns and state franchise tax;
    • Assisting partnerships in Internal Revenue Service and state tax examinations, responding to Information Document Requests (IDRs), and drafting response memos;
    • Utilizing Section 199A to calculate qualified business income for clients;
    • Utilizing Bloomberg Law and Wolters Kluwer on Section 263(a), 704(c), 1256 for a client’s taxable income;
    • Preparing international tax form 8621, 8804, 8805, and 1042 for foreign tax partners of clients; and
    • Experience applying IRC Section 512, 897 and 1445 to calculate UBTI and ECI for tax-exempted partners and foreign partner tax withholding requirements.

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 clients' most complex challenges. This makes Deloitte one of the most rewarding places to work. Learn more about our inclusive culture.

Our purpose

Deloitte’s purpose is to make an impact that matters for our clients, our people, and in our communities. We are creating trust and confidence in a more equitable society. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. We are focusing our collective efforts to advance sustainability, equity, and trust that come to life through our core commitments. Learn more about Deloitte's purpose, commitments, and impact.

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: 140072

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