Core Business Tax - Senior Consultant
Are you a strategic and creative federal tax professional who likes solving complex federal tax issues across multiple jurisdictions and countries? Do phrases like "accounting for income taxes," "tax advisory," and "tax controversy" pique your interest? Do you enjoy providing federal tax compliance and consulting services to large global and dynamic midsize clients across a variety of industries? If you answered "Yes" to any of these questions, you should consider a career in Deloitte's Business Tax Services (Federal tax) practice!
What You'll Do
As a Tax Senior Consultant within the Business Tax Services group, you will be a valuable member of tax engagement teams, providing and assisting with a variety of tax services that are relevant for public and private companies, including tax compliance, tax planning, tax controversy, and tax research.
Responsibilities Will Include:
• Performing a detailed technical review of partnership, corporate, and individual federal tax returns and reviewing all related work papers.
• Coordinating with client's tax and finance departments on tax planning and compliance data gathering.
• Performing detailed review of income tax provisions in accordance with ASC 740.
• Researching federal tax legislation to assist in understanding the impact on compliance and consulting.
• Assisting with various tax consulting projects including research and writing projects related to federal tax planning, restructuring, controversy, and accounting for income taxes.
• Assisting with engagement workflow management and supervising tax consultants and interns on assigned engagements.
At Deloitte Tax LLP, our Business Tax Services team is a dynamic team with professionals of varying backgrounds and provides expertise to clients to gain a competitive advantage by integrating tax strategy into their business operations while working within the confines of their individual risk profiles. Business Tax subject matter experts and industry specialists provide services and solutions relevant to our client's business. Our team will assist with global tax challenges and transform the tax department to create greater impact and efficiency within our client's organization. Our spectrum of business tax services is relevant for public and private companies and range from tax planning to tax compliance, controversy and risk management, specialized services including research and development, government incentives, and tax management consulting. Join us, and help clients optimize their tax functions and take strategy to the next level. Learn more about Deloitte Business Tax Services .
• Bachelor's degree in accounting, finance, or related field
• 3+ years' experience in federal taxation
• Preparation and review experience of federal tax returns for corporations, partnerships, and individuals
• One of the following Accreditations obtained, or in process, or must be able/willing to obtain:
o Licensed attorney
o Enrolled agent
• Travel up to 25% (While 25% of travel is a requirement of the role, due to COVID-19, non-essential travel has been suspended until further notice.)
• Limited immigration sponsorship may be available
• Advanced degree such as Masters of Tax, JD, and/or LLM
• Experience working in a virtual and/or global environment
• Passion for leveraging technology and exploring new technology solutions
• Experience with accounting for income taxes in accordance to ASC740
• Previous Big 4 or large CPA firm experience
• Supervisory experience
• Excellent research and writing skills
• Excellent presentation and communications skills