Deloitte Tax LLP seeks a Tax Senior in Atlanta, Georgia
Work You’ll Do
Assist clients to balance compliance details and long-term tax strategies as well as understand national, state and local, and international tax structures and align tax functions with business objectives. 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 organizations global goals and strategies and how industry and economic trends affect the business. Provide compliance and consulting services to corporate and individual clients. Identify complex tax issues and provide tax analysis for a variety of entities and their affiliates. Primary responsibilities include participating in complex tax research projects for clients in diverse industries, and researching and analyzing a wide range of tax issues related to business transactions and the 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 federal and individual clients. Mentor and coach junior team members and escalate issues when necessary. Will commute within the Atlanta, GA area to consult with clients concerning the above job duties.
Requirements
- Bachelor's (or higher) degree in Accounting, Finance, Taxation or related field (willing to accept foreign education equivalent).
- Eighteen (18) months of experience 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 (18) months of:
- preparing federal and state income tax returns for C-Corporations, Partnerships, and high net worth individuals;
- 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 BNA, CCH, and RIA Checkpoint, to provide tax compliance and consulting services to various clients;
- preparing quarterly estimated tax payments for corporations, and preparing schedules for federal and state income tax returns and state franchise tax;
- completing workpapers, including Schedule K-1 and income allocation schedules calculating partnership allocations, preparing Schedule K-1s and communicating findings to clients;
- Less than 10% domestic travel outside of normal commuting distance.
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