Tax Senior

Position Summary

Deloitte Tax LLP seeks a Tax Senior in Cleveland, Ohio.

Work You'll Do
Assist clients to manage state tax liability and such challenges as states with unique tax laws, the enforcement focus of state departments of revenue, the growing number of audits, and increased merger and acquisition activity. Perform tax consulting as part of our Multistate Tax Services group, including business restructuring, credits and incentives, sales and use tax, sales and use tax outsourcing, property tax, state income and franchise tax, state strategic tax review, and state tax controversy. Identify complex tax issues and provide tax analysis for a variety of entities and their affiliates. Primary responsibilities include overseeing complex tax research projects for clients in diverse industries as well as researching and analyzing a wide range of tax issues such as deferred tax liability issues and tax implications of financing techniques for a variety of entities and their affiliates. Assume tax-planning responsibilities for corporate and individual clients. Perform detailed technical reviews of partnership and corporate state tax returns and work papers with attention to multistate tax issues including apportionment, state modifications, nexus, unitary filings, and flow-through taxation.

Requirements

Bachelor's (or higher) degree in Accounting, Financial Economics, Finance, or related field (willing to accept foreign education equivalent) plus eighteen months of experience as a Tax Senior or related occupation gaining experience preparing and reviewing tax returns, estimates, and extensions for corporations and partnerships in multistate jurisdictions.

Experience must include 18 months of:

• providing income and franchise tax consulting, tax planning and income tax accounting services for multistate companies;
• preparing and filing K-1s, withholding and composite returns for partnerships and limited liability companies, including private equity funds;
• utilizing tax research tools, including CCH, RIA Checkpoint, BNA, and LexisNexis, to research complex tax issues relating to tax law changes, regulations, or tax cases;
• utilizing tax preparation software, including Corptax, GoSystem, ONESOURCE, and SuperForm, to prepare corporate and partnership state and local tax returns;
• performing state taxation services, including state apportionment, modifications and state and local credits calculation, based on varying state regulations; and
• mediating between client and state revenue departments to resolve state tax notices, audit, or other tax-related issues/inquiries, and responding to Information Document Requests (IDRs).

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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 https://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: 320857

Job ID 320857

Client-provided location(s): Cleveland, OH

Job ID: Deloitte-320857

Employment Type: OTHER

Posted: 2026-01-10T18:56:08