Position Summary

Deloitte Tax LLP seeks a Tax Senior in Costa Mesa, CA.

Work You’ll Do

Assist clients to manage state tax liability and such challenges as states with unique tax laws, the enforcement focus of state departments of revenue, the growing number of audits, and increased merger and acquisition activity. Provide compliance and consulting services to corporate and flow-through partnership clients, including business restructuring, credits and incentives, sales and use tax, sales and use tax outsourcing, state income and franchise tax, state strategic tax review, and state tax controversy. Identify complex tax issues and provide tax analysis for a variety of entities and their affiliates. Responsible for complex tax research projects for clients in diverse industries. Research and analyze a wide range of tax issues, including deferred tax liability issues and tax implications of financing techniques for a variety of entities and their affiliates. Undertake tax compliance assignments for current and former executives of client corporations and partners of client organizations. Assume tax-planning responsibilities for corporate and partnership clients. Review state income and franchise tax returns and workpapers for corporation and flow-through partnership clients.

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Requirements

  • Bachelor's (or higher) degree in Accounting, Finance, or related field (willing to accept foreign education equivalent).
  • Eighteen months of experience preparing and reviewing tax returns, estimates, extensions, and provisions for corporations and partnerships in multistate jurisdictions.
  • Experience must include eighteen months of:
    • Providing income and franchise tax consulting, tax planning, state tax audit defense, and income tax accounting services for multistate companies;
    • Preparing and filing K-1s, withholding and composite returns for partnerships and limited liability companies, including hedge funds and private equity funds;
    • Utilizing tax research tools, including CCH, RIA Checkpoint, BNA, and LexisNexis, to research complex tax issues relating to tax law changes, regulations, or tax cases;
    • Utilizing tax preparation software, including Corptax, GoSystem, ProSystem, ONESOURCE, and SuperForm, to prepare corporate and partnership state and local tax returns;
    • Performing state taxation services, including state apportionments, modifications and state and local credits calculation, based on varying state regulations;
    • Reviewing state tax workpapers using tax workpaper software;
    • Reviewing and preparing state tax consulting tasks, including state factor sourcing rule analysis, tax reform analysis, and state nexus determination analysis;
    • Researching and analyzing nexus and tax ability as it relates to sales taxes and state income taxes;
    • Preparing complex tax technical memos, responding to Information Document Requests (IDRs) and various tax notices; and
    • Mentoring and coaching junior staff on state tax concepts, state modifications and apportionments, tax reform items and state tax software technologies.


How You’ll Grow

At Deloitte, our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. From entry-level employees to senior leaders, we believe there is always room to learn. We offer opportunities to help sharpen skills in addition to hands-on experience in the global, fast-changing business world.  From on-the-job learning experiences to formal development programs at Deloitte University, our professionals have a variety of opportunities to continue to grow throughout their career.  Explore Deloitte University, The Leadership Center.

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 client most complex challenges. This makes Deloitte one of the most rewarding places to work. Learn more about our inclusive culture.

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: 57500

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