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.
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.
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