Deloitte Tax LLP seeks a Tax Senior in Costa Mesa, CA.
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.
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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 of experience providing tax planning services and preparing and reviewing client work papers and tax returns.
- Experience must include eighteen months of:
- Preparing federal and state income tax returns for C-Corporations, Partnerships, and high net worth individuals, including forms 1040, 1120, 1065 and K-1s;
- Utilizing tax software to prepare federal, state, local, and international income tax returns, and calculate estimated tax and process filings;
- Utilizing tax research tools, including RIA Checkpoint, to provide tax compliance and consulting services to various clients and researching tax law and updates;
- Preparing quarterly estimated tax payments for corporations, and preparing schedules for federal and state income tax returns and state franchise tax;
- Working with leadership to assist corporations in Internal Revenue Service and state tax examinations, responding to Information Document Requests (IDRs), and drafting response memos; and
- Interacting with clients on tax consulting projects.
- Salary: $72,134.00 - $126,100.00/year