Deloitte Tax LLP seeks a Tax Senior in Seattle, Washington.
Work You’ll Do
Resolve state income and franchise tax and state tax controversy. Provide state compliance and consulting services to corporate and partnership clients. Identify complex tax issues and provide tax analysis for a variety of entities and their affiliates. Assist with spearheading complex tax research projects and nexus studies for clients in diverse industries and researching and analyzing 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. Mentor and coach junior team members. Identify and communicate issues that require the immediate attention of senior team members on the engagement team. Participate in the decision-making on project teams. Review tax returns. Critically evaluate and conduct due diligence on state and local tax-related matters.
Requirements
Bachelor’s degree in accounting, finance, economics, business administration, or related field (willing to accept foreign education equivalent) plus eighteen months of experience as a Tax Senior or related occupation gaining experience performing state taxation services, including calculating state apportionment and state and local modifications and calculations, based on varying state regulations.
Experience must include eighteen months of:
- preparing and reviewing state income or franchise tax extensions, returns, and quarterly estimates, for corporations, partnerships, and individuals based on varying state regulations for the apportionment of income and nexus-creating activities;
- preparing and filing K-1s, withholding, and composite returns for partnerships and individuals;
- applying federal, state, and local tax rules to corporate and partnership clients;
- analyzing clients’ sales, payroll, and property information for each state, and computing the state apportionment percentage;
- reviewing estimated payments and extensions, state income and franchise tax calculations and returns, and related filings for corporations, partnerships, and individuals;
- utilizing tax research tools, including CorpTax, GoSystem, RIA CheckPoint, BNA, and CCH, to research complex tax issues relating to tax law changes, regulations, or tax cases in various states;
- utilizing tax preparation software, including Corptax, GoSystem, ONESOURCE, and SuperForms, to prepare and review corporate and partnership state tax returns; and
- providing due diligence for state-related tax matters and collecting, organizing, and analyzing client data for state tax liability computation.
Other
Annual Salary: $81,620.00 - $151,580.00.
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