Deloitte US

Deloitte Tax LLP seeks a Tax Senior in San Francisco, 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, facilitate 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 coordination 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. Responsible for applying the intricacies of tax regulations and their relationship to business. Provide tax research and analysis for clients in diverse industries, prepare tax returns, prepare tax workpapers and calculate partner allocation and keep up-to-date on current tax practices and technical issues. Apply federal tax compliance principles and work closely with clients as well as the Deloitte Tax Team to further clients’ global goals and strategies and align them with industry and economic trends. Perform a thorough analysis of tax returns, tax workpapers, partnership partner allocation, and all other relevant tax documentation to ensure compliance with federal and state tax regulations and guidelines in determining taxable income.

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Requirements

• Bachelor's (or higher) degree in Accounting, Finance, Taxation, Law or related field (willing to accept foreign education equivalent).
• Eighteen months of experience providing tax planning services or preparing and reviewing client work papers and tax returns.
• Experience must include eighteen months of:
  • Preparing federal and state income tax returns for partnerships;
  • Preparing tax work papers for clients in the real estate, venture capital, and private equity industries;
  • Utilizing tax software, including GoSystem, to prepare federal, state, local, and international income tax returns, and calculate estimated tax and process filings;
  • Utilizing tax research tools, including CCH, to provide tax compliance and consulting services to various clients;
  • Preparing estimated tax payments for future tax years for partnerships, and preparing schedules for federal and state income tax returns and state franchise tax;
  • Assisting clients with drafting responses to notices from state tax authorities; and
  • Applying business process methodology techniques, including Waterfall methodologies, to develop specific customized technical solutions.
  • Salary: $77,700.00 - $144,300.00/year.