Tax Senior

Tax | Business Tax Services

San Francisco, California, United States

Position Summary

Deloitte Tax LLP seeks a Tax Senior in San Francisco, CA.

Work You’ll Do

Provide day-to-day client service relationships and serve as the gateway to a variety of specialized tax services that can help improve compliance with taxing entities while maintaining each client’s overall tax risk profile. Work closely with clients and other members of the team to understand each organization’s global goals and strategies and how industry and economic trends affect the business. Provide compliance and consulting services to partnership and individual clients. Identify complex tax issues and provide tax analysis for a variety of entities and their affiliates. Review compliance and consulting services work from staff. Assume tax-planning responsibilities for federal and individual clients. Mentor and coach junior team members and escalate issues when necessary. Keep up-to-date on current tax practices and technical issues.

Requirements

  • Bachelor’s (or higher) degree in Accounting, Finance, or related field (willing to accept foreign education equivalent).
  • Eighteen months as a Tax Senior or related occupation gaining 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 investment and operating Partnerships and high net worth individuals and preparing quarterly and annual estimate taxable income in accordance with ASC 740;
    • Preparing K-1 footnotes to disclose additional information on foreign reporting and special treatments of items reported;
    • Preparing federal and multi-state Schedule K-1s and related disclosures, including Forms 1065, 926, and 8865;
    • Preparing tax-basis financial statements and preparing taxable income calculation;
    • Preparing quarterly estimated tax payments for high net worth individuals and Partnerships and preparing schedules for federal and state income tax returns and state franchise tax;
    • Utilizing tax software, including GoSystems, Corptax, and CCH Axcess to prepare federal, state, local, and international income tax returns, and calculate estimated tax and process filings;
    • Utilizing tax research tools, including BNA and CCH to provide tax compliance and consulting services to various clients;
    • Performing analysis for partnership allocations in accordance with Subchapter K Partnership Taxation, tracking tax basis and capital accounts, and calculating and reporting tax withholding on payments to foreign persons;
    • Preparing work papers and forms related to US source income for partnerships, including Form 8804 and Form 1042; and
    • Mentoring and coaching junior team members.
  • Salary: $77,700.00 - $144,300.00/year.
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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: 186673

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