Tax Senior
Position Summary
Deloitte Tax LLP seeks a Tax Senior in New York, New York.
Work You'll Do
Assist holders of debt investments, including financial institutions, hedge funds, private equity firms, insurance companies, and real estate investment trusts, in managing all aspects of tax information reporting, tax compliance, and tax planning for their debt portfolios. Work with client personnel to develop processes to gather, verify, transmit, and store debt portfolio data. Calculate tax amounts of original issue discount (OID), market discount, premium, taxable gain, basis, and other items. Utilize tax research tools including LexisNexis, Thomson Reuters, Tax Notes, BNA, and CCH to develop and confirm positions on areas including interest nonaccrual, cost recovery, and bad debts. Develop tax project and data management tools using VBA, C++, Access, and SQL. Coordinate teams organized to provide our clients with workable solutions to their tax accounting and information reporting needs. Contribute to practice optimization, eminence, and people development. Support pursuit of new client opportunities among holders of loan, bond, MBS, and ABS securities. Responsible for applying the intricacies of tax regulations and their relationship to business. 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 working 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. Provide tax research and analysis for clients in diverse industries. Will commute within the New York, NY area to consult with clients regarding 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 education equivalent) plus eighteen months as Tax Senior or related occupation gaining experience providing tax planning process and technology and tax department review and optimization for investment management companies. Position requires twelve months of experience in the following:
- calculating taxable income and tax basis for clients with various types of filing requirements, including partnerships and corporations;
- performing tax regulation research and reviewing client data to determine appropriate tax treatments;
- utilizing tax research tools, including SMP Capital, Bloomberg, Refinitiv, and CCH to analyze tax issues related to business transactions and tax implications for a variety of entities and their affiliates;
- applying tax analysis, including timely filing of tax forms, to various types of entities to meet client-specific compliance requirements;
- providing clients with tax planning services, including provision of estimates to help mitigate tax risks; and
- evaluating internal control risk by communicating with clients and documenting procedures in tax technical memos.
- Less than 10% domestic travel outside of normal commuting distance.
Other
Annual Salary: $85,680.00 - $159,120.00.
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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: 319369
Job ID 319369
Perks and Benefits
Health and Wellness
Parental Benefits
Work Flexibility
Office Life and Perks
Vacation and Time Off
Financial and Retirement
Professional Development
Diversity and Inclusion