Tax Senior

Position Summary

Deloitte Tax LLP seeks a Tax Senior in San Jose, CA.

Work You'll Do

Under the supervision of Tax Managers, oversee tax consulting projects for clients in diverse industries. Research and analyze a wide range of tax issues encountered on engagements. Assume tax-planning responsibilities for our federal clients and assist with the supervision of assignments. Assist with tax planning opportunity identification, implementing tax planning projects, providing tax research and analysis for clients in diverse industries, and keeping up-to-date on current tax practices and technical issues. Develop a working knowledge of the client's business and tax systems, take responsibility for clearing open items relating to assigned areas, meeting client deadlines, and contribute to the successful completion of projects. Mentor and coach junior team members and escalate issues when necessary. Actively participate in engagement planning. Review tax returns.

• Bachelor's (or higher) degree in Accounting, Finance, Taxation, Law, or related field (willing to accept foreign education equivalent).
• Eighteen months as a Tax Senior or related occupation gaining experience providing tax planning services or preparing and reviewing client work papers and tax returns.
• Experience must include eighteen months of:
  • Preparing federal and state income tax returns for C-Corporations and Partnerships and reviewing and validating taxable income and tax adjustments;
  • Utilizing tax software, including GoSystem and Corptax, to prepare federal, state, local, and international income tax returns, and calculate estimated tax and process filings;
  • Utilizing tax research tools, including BNA, CCH, and RIA Checkpoint, to provide tax compliance and consulting services to various clients;
  • Performing analysis for FIN 48, effective tax rate reconciliation, and valuation allowance, and preparing tax deferred tax schedules and tax review memos to properly account for income taxes during the preparation of tax provisions for corporations;
  • Preparing quarterly estimated tax payments for corporations, and preparing schedules for federal and state income tax returns and state franchise tax;
  • Preparing quarterly and annual provisions in accordance with ASC 740;
  • Assisting corporations in Internal Revenue Service and state tax examinations, assisting with responding to Information Document Requests (IDRs), and drafting response memos;
  • Preparing financial statement release by completing tax provision calculations and documentation;
  • Performing risk assessment procedures on tax adjustments, determining accounts for detail testing, and performing testing through sample selections; and
  • Mentoring and coaching junior staff.
• Position requires 5% domestic travel.
• Salary: $77,700.00 - $144,300.00/year.