Position Summary
Deloitte Tax LLP seeks a Tax Senior in McLean, Virginia.
Work You'll Do
Assist clients with fundamental tax planning and reporting. Work to understand taxpayer-specific business and tax issues and work with the taxpayer to optimize its tax position to identify and mitigate risk areas. Assist clients in streamlining their tax compliance process, especially in the area of partnership specific tax calculations and Schedule K-1 and K-3 preparation, and Form 1065 reporting. Assist clients in various industries with: Life Events for Partnerships (formations, terminations, mergers); Inside and Outside Basis Computations; Section 704(c) and 743(b) Computations; Schedules K-1 and K-3 processing; and development of custom technology solutions to streamline the compliance process. Develop client service relationships and facilitate specialized Deloitte tax services to improve compliance with taxing authorities while maintaining each client's overall tax risk profile. Apply federal tax compliance principles and work closely with clients as well as the Deloitte tax team to further clients' global goals and strategies and align them with industry and economic trends. Mentor and coach junior team members. Will commute within the McLean, VA area to consult with clients concerning the above job duties.
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Requirements
Bachelor's (or higher) degree in Accounting, Taxation, Finance, or related field (willing to accept foreign equivalent) plus eighteen months of experience as a Tax Senior or related occupation gaining experience providing tax planning process and technology and tax department review and optimization for investment management companies.
Experience must include eighteen months of:
- assisting clients with schedule K-1 and K-3 processing;
- performing complex partnership computations, including IRC 704(c) computations;
- collaborating with clients to assist, design, and streamline their tax compliance processes, including partnership-specific tax calculations, allocations through tiered partnership structures, and Schedule K-1 and K-3 reporting;
- utilizing tax software, including GoSystem, to provide tax compliance and consulting services to various clients;
- preparing and filing schedule K-1 and K-3, withholding and composite returns for partnerships and limited liability companies, including hedge funds and private equity funds;
- preparing and reviewing corporate blocker computations including an analysis of earnings and profits and related reporting;
- preparing and reviewing tax return forms 1065, 1120, 1120F, 8621, 8865, 5471, 8858; and
- utilizing Microsoft Excel, including Vlookup, pivot tables, sum/ifs, and macros.
Less than 10% domestic travel required outside of normal commuting distance.
Other
Hours: M-F, 40 hours/week;
If offered employment, must have legal right to work in U.S. EOE, including disability/veterans.
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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.
Our people and culture
Our inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our clients' most complex challenges. This makes Deloitte one of the most rewarding places to work.
Our purpose
Deloitte's purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities. Learn more.
Professional development
From entry-level employees to senior leaders, we believe there's always room to learn. We offer opportunities to build new skills, take on leadership opportunities and connect and grow through mentorship. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.
As used in this posting, "Deloitte" means Deloitte Tax LLP, a subsidiary of Deloitte LLP. Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. Certain services may not be available to attest clients under the rules and regulations of public accounting.
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.
Requisition code: 305840
Job ID 305840