Deloitte
Tax Senior
Deloitte, Mc Lean, VA
Deloitte Tax LLP seeks a Tax Senior in McLean, Virginia.
Work You'll Do
Resolve state income and franchise tax and state tax controversy. Provide state compliance and consulting services to corporate and partnership clients. Identify complex tax issues and provide tax analysis for a variety of entities and their affiliates. Assist with spearheading complex tax research projects for clients in diverse industries and researching and analyzing a wide range of tax issues, including deferred tax liability issues and tax implications of financing techniques for a variety of entities and their affiliates. Mentor and coach junior team members. Identify and communicate issues that require the immediate attention of senior team members on the engagement team. Participate in the decision making on project teams.
Requirements
From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. Check out recruiting tips from Deloitte recruiters.
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 diverse, equitable, and 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 client most complex challenges. This makes Deloitte one of the most rewarding places to work. Learn more about our inclusive culture.
Our purpose
Deloitte's purpose is to make an impact that matters for our clients, our people, and in our communities. We are creating trust and confidence in a more equitable society. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. We are focusing our collective efforts to advance sustainability, equity, and trust that come to life through our core commitments. Learn more about Deloitte's purpose, commitments, and impact.
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.
Work You'll Do
Resolve state income and franchise tax and state tax controversy. Provide state compliance and consulting services to corporate and partnership clients. Identify complex tax issues and provide tax analysis for a variety of entities and their affiliates. Assist with spearheading complex tax research projects for clients in diverse industries and researching and analyzing a wide range of tax issues, including deferred tax liability issues and tax implications of financing techniques for a variety of entities and their affiliates. Mentor and coach junior team members. Identify and communicate issues that require the immediate attention of senior team members on the engagement team. Participate in the decision making on project teams.
Requirements
- Bachelor's (or higher) degree in Accounting, Finance, or related field (willing to accept foreign education equivalent).
- Eighteen months as a Tax Senior or related occupation gaining experience performing state taxation services, including state apportionments and state and local modifications and calculations based on varying state regulations.
- Experience must include eighteen months of:
- preparing and reviewing state income or franchise tax extensions and returns and quarterly estimates, for corporations and partnerships based on varying state regulations for the apportionment of income and nexus creating activities;
- reviewing estimated payments and extensions, state income and franchise tax calculations and returns, and related filings for corporations;
- utilizing tax research tools, including CCH and BNA, to research complex tax issues relating to tax law changes, regulations, or tax cases in various states;
- utilizing tax preparation software, including Corptax, GoSystem, ONESOURCE, and SuperForm, to prepare and review corporate and partnership state tax returns;
- preparing complex tax technical memos, and responding to various tax notices;
- investigating and identifying issues and developing resolution and action items for clients to respond to state revenue department assessments, notices and audits;
- providing due diligence for state-related tax matters and collecting, organizing, and analyzing client data for state tax liability computation;
- reviewing data entries for state tax returns and state tax workbooks against federal data for corporate clients;
- monitoring filing due dates for annual and quarterly filing for clients and keeping up-to-date on federal and state tax rule changes that may impact client compliance and tax results; and
- mentoring and coaching junior team members.
From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. Check out recruiting tips from Deloitte recruiters.
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 diverse, equitable, and 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 client most complex challenges. This makes Deloitte one of the most rewarding places to work. Learn more about our inclusive culture.
Our purpose
Deloitte's purpose is to make an impact that matters for our clients, our people, and in our communities. We are creating trust and confidence in a more equitable society. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. We are focusing our collective efforts to advance sustainability, equity, and trust that come to life through our core commitments. Learn more about Deloitte's purpose, commitments, and impact.
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.