Position Summary
Deloitte Tax LLP seeks a Tax Senior in Seattle, Washington.
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. Services include business restructuring, credits and incentives, sales and use tax, sales and use tax outsourcing, state income and franchise tax, state strategic tax review, and state tax controversy. Provide compliance and consulting services to corporate and individual clients. 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. Undertake tax compliance assignments for current and former executives of client corporations and partners of client organizations. Assume tax-planning responsibilities for corporate and individual clients.
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Requirements
Bachelor's (or higher) degree in Accounting, Finance or related field (willing to accept foreign equivalent) plus eighteen months of experience as a Tax Senior, or related occupation gaining experience preparing and reviewing tax returns, estimates, extensions, and provisions for corporations and partnerships in multistate jurisdictions.
Experience must include eighteen months of:
- providing income and franchise tax consulting, tax planning, state tax audit defense, and income tax accounting services for multistate companies;
- preparing and filing K-1s, withholding and composite returns for partnerships and limited liability companies, including investment funds;
- utilizing tax research tools, including CCH, RIA Checkpoint, and BNA 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 apportionments, modifications and state and local credits calculation, based on varying state regulations;
- collaborating on engagement administration and planning, workflows, billing, and closeout procedures;
- mediating between client and state revenue department to resolve state tax notices, audit, or other tax-related issues/inquiries;
- mentoring and coaching junior staff; and
- preparing complex tax technical memos, responding to Information Document Requests (IDRs) and various tax notices.
Other
Hours: M-F, 40 hours/week;
Annual Salary: $$77,700.00 - $144,300.00
If offered employment, must have legal right to work in U.S. EOE, including disability/veterans.
Recruiting tips
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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: 305619
Job ID 305619