Deloitte Tax Senior in Parsippany, New Jersey

Deloitte Tax LLP seeks a Tax Senior in Parsippany, NJ.

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 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 organization's 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. Participate in complex tax research projects for clients in diverse industries, research and analyze 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. Assume tax-planning responsibilities for federal and individual clients. Mentor and coach junior team members and escalate issues when necessary.

#LI-DNI

Requirements

  • Bachelor's degree (or higher) in Accounting, Finance, or related field (willing to accept foreign education equivalent).

  • Eighteen months of experience providing tax planning services or preparing and reviewing client work papers and tax returns.

  • Experience must include eighteen months of:

  • Preparing individual, Estate, Trust and Gift tax returns for high net worth individuals for their family offices, partnerships, privately-owned corporations, and trusts;

  • Preparing federal, state and international informational tax forms, including but not limited to Schedule K-1s, Forms 1065, 1120, 8082, 8621, 8865, 1042, 8804, and 5471 for corporate and private equity clients;

  • Reviewing taxable income for investment partnerships;

  • Advising clients with regard to fund structuring (master-feeder, side by side, mini master) and evaluating the impact on investment and tax strategies;

  • Performing complex partnership computations, including IRC Sec.704(c) computations, basis adjustment computations under IRC Sec.743(b) and Sec.734(b), and disguised sale analysis under IRC Sec.707;

  • Preparing technical memos addressing complex transactions, corporate reorganizations, and tax planning opportunities;

  • Utilizing tax software and various research tools, including Go System, ONESOURCE, SuperForms, Global fx, LexisNexis, BNA, CCH, and RIA Checkpoint, to provide tax compliance and consulting services to clients;

  • Preparing tax workpapers and complex tax allocations, including waterfall calculation, carry incentives, management fees, forfeitures, and preferred returns; and

  • Applying tax codes and regulations relating to CFC (Controlled Foreign Company) and subpart F income.

  • Position requires approximately 10% travel.

Benefits

At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you. at http://www2.deloitte.com/us/en/pages/careers/articles/life-at-deloitte-benefits-and-rewards.html

Deloitte s culture

Our positive and supportive culture encourages our people to do their best work every day. We celebrate individuals by recognizing their uniqueness and offering them the flexibility to make daily choices that can help them to be healthy, centered, confident, and aware. We offer well-being programs and are continuously looking for new ways to maintain a culture where our people excel and lead healthy, happy lives. Learn more about Life at Deloitte.

Corporate citizenship

Deloitte is led by a purpose: to make an impact that matters. This purpose defines who we are and extends to relationships with our clients, our people and our communities. We believe that business has the power to inspire and transform. We focus on education, giving, skill-based volunteerism, and leadership to help drive positive social impact in our communities. Learn more about Deloitte s impact on the world. at http://www2.deloitte.com/us/en/pages/careers/topics/recruiting-tips.html

Recruiter tips

We want job seekers exploring opportunities at Deloitte to feel prepared and confident. To help you with your interview, we suggest that you do your research: know some background about the organization and the business area you re applying to. We also suggest that you brush up on your behavioral and case interviewing skills and practice discussing your experience and job history with a family member, friend, or mentor. Check out recruiting tips from Deloitte professionals. at http://www2.deloitte.com/us/en/pages/careers/topics/recruiting-tips.html

Category: Tax

About Deloitte

As used in this document, Deloitte means Deloitte LLP and its subsidiaries. Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. 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.