Tax Senior

Tax

Morristown, New Jersey, United States

Back to search results
Back to search results

Position Summary

Deloitte Tax LLP seeks a Tax Senior in Morristown, NJ.

Work You’ll Do

Assist clients in managing state income/franchise taxes, and in addressing challenges that result from each state having its own unique tax laws and the heightened enforcement focus of state departments of revenue that have resulted in a growing number of audits. Provide state income and franchise tax compliance and consulting assistance, state strategic tax reviews, and state tax controversy assistance. Assist with compliance and consulting projects for corporate clients, including complex tax research projects in diverse industries, as well as researching and analyzing a wide range of income/franchise tax issues. Identify complex state tax issues and provide compliance, consulting, and tax analysis services for corporate entities and their affiliates. Mentor and coach junior team members.

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 and local tax rules to corporate clients.
  • Experience must include eighteen months of:
    • Providing income tax compliance and consulting services for multinational companies;
    • Utilizing tax research tools, including CCH and BNA, to research complex tax issues relating to tax law changes, regulations, and tax cases;
    • Utilizing tax preparation software, including Corptax, GoSystem, ONESOURCE, and SuperForm, to prepare state corporate tax returns;
    • Performing state tax compliance services, including preparing state apportionments, modifications, and state and local credits, based on varying state status regulations;
    • Assisting in the preparation of complex tax technical memos and responding to Information Document Requests (IDRs) and various tax notices; and
    • Creating and improving income and franchise tax workpapers to facilitate the preparation of state and local tax returns and utilizing Excel VLOOKUP, HLOOPKUP, Index functions, and Pivot tables.

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: 141189

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.