Tax Senior

Tax | Business Tax Services

McLean, Virginia, United States

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Position Summary

Deloitte Tax LLP seeks a Tax Senior in McLean, Virginia.

Work You’ll Do

Under the supervision of Tax Managers, drive the completion of tax consulting projects for clients in diverse industries. Research and analyze a wide range of tax issues encountered on engagements. Respond to IRS and state jurisdiction notices. Assist with return preparation and fundamental tax planning and analysis, working to understand company-specific business and tax issues and identify and mitigate risk areas. Actively participate in engagement planning. Review prepared tax returns, meet client deadlines, and successfully contribute to the completion of projects. Develop a working knowledge of each client's business and tax systems. Mentor and coach junior team members and escalate issues when necessary.

Requirements

  • Bachelor's (or higher) degree in Accounting, Finance, Taxation, Law, or related field (willing to accept foreign education equivalent)
  • Eighteen (18) months as 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 C-Corporations and Partnerships;
    • utilizing tax software, including GoSystem and Corptax, to prepare federal, state and local 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;
    • performing analysis for FIN 48, effective tax rate reconciliation, and valuation allowance, and preparing tax deferred tax schedules and tax review memos to properly account for income taxes during the audit of tax provisions for corporations;
    • preparing federal and state quarterly estimated tax payments and extensions for corporations;
    • preparing tax forms 1065, 1120 and 1120 REIT; and
    • assisting corporations in Internal Revenue Service and state tax examinations, responding to Information Document Requests (IDRs), and drafting response memos.
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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: 195731

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