Tax Senior

Position Summary

Deloitte Tax LLP seeks a Tax Senior in New York, New York.

Work You'll Do
Assist clients with fundamental tax planning and analysis. Work to understand company-specific business and tax issues and work with the company 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 preparation. Assist clients in various industries with: Life Events for Partnerships (formations, terminations, mergers); Inside and Outside Basis Computations; Schedule K-1 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 entities 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.

Requirements

• Employer will accept a Bachelor's (or higher) degree in Accounting, Taxation, Finance, or related field (willing to accept foreign equivalent).
• Eighteen (18) months of experience as a Tax Senior related occupation gaining experience providing tax planning process and technology and tax department review and optimization for investment management companies.
• Experience must include eighteen (18) months of:
• Assisting clients with schedule K-1 processing;
• 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 preparation;
• utilizing tax software, including MS Access, GoSystem, ProSystems, and Corptax, to provide tax compliance and consulting services to various clients;
• Preparing partnership workpapers and tax returns incorporating Schedule K1 and K3 summaries, book-to-tax reconciliations, income allocations, footnote disclosures, and tax basis calculations;
• Assisting in tax provision calculations, including current and deferred tax liabilities, reconciling differences between financial statements and tax filings; and
• Reviewing XML files for e-filing compliance, ensuring accuracy and completeness in electronic tax return submissions.