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Tax Senior

Deloitte Tax LLP seeks a Tax Senior in Jericho, NY.
Work You'll Do
Assist clients to balance compliance details and long-term tax strategies as well as understand national, state and local, and international tax structures and align tax functions with business objectives. Provide day-to-day client service relationships and serve as the gateway to a variety of specialized tax services that can help improve compliance with taxing entities while maintaining each client's overall tax risk profile. Work closely with clients and other members of the team to understand each organization's global goals and strategies and how industry and economic trends affect the business. 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. Participate in complex tax research projects for clients in diverse industries, and research and analyze a wide range of tax issues related to business transactions and the 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 federal and individual clients. Mentor and coach junior team members and escalate issues when necessary.
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Requirements
Bachelor's (or higher) degree in accounting, taxation, business administration, finance or related field (willing to accept foreign education equivalent).
Eighteen months' experience providing tax planning services or preparing and reviewing client work papers and tax returns.
Experience must include eighteen months of:
Providing tax compliance and planning services to large private equity and real estate entities, high net worth individuals, and family office clients;
Utilizing tax software, including GoSystem, ProSystem, Corptax, and CCH Axcess, to provide tax compliance services to clients;
Collaborating with clients to assist, design, and streamline tax compliance processes, including Schedule K-1 preparation and footnotes disclosures (PFIC (Passive Foreign Investment Company) statement and forms related to foreign investments, including 8865, 926, 5471);
Preparing and reviewing workpapers related to partnership taxable income allocation, reconciliation of book-to-tax differences, GAAP and tax basis calculation and tracking, Section 163(j) calculation and analysis, state apportionment, and fixed asset/depreciation schedule;
Performing complex partnership tax computations, including IRC Section 704(c) computations and basis adjustment computations under IRC Section 743(b) and 734(b);
Assisting clients with Internal Revenue Service and state tax examination, responding to Information Document Requests (IDRs), and drafting memos related to IDRs, and various tax notices; and
Utilizing Checkpoint, LexisNexis, Bloomberg tax and CCH to research and solve complex tax issues.
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.
Deloitte's culture
Our positive and supportive culture encourages our people to do their best work every day. We celebrate individuals by recognizing their uniqueness and offering them the flexibility to make daily choices that can help them to be healthy, centered, confident, and aware. We offer well-being programs and are continuously looking for new ways to maintain a culture where our people excel and lead healthy, happy lives. Learn more about Life at Deloitte.
Corporate citizenship
Deloitte is led by a purpose: to make an impact that matters. This purpose defines who we are and extends to relationships with our clients, our people and our communities. We believe that business has the power to inspire and transform. We focus on education, giving, skill-based volunteerism, and leadership to help drive positive social impact in our communities. Learn more about Deloitte's impact on the world.
Recruiter tips
We want job seekers exploring opportunities at Deloitte to feel prepared and confident. To help you with your interview, we suggest that you do your research: know some background about the organization and the business area you're applying to. We also suggest that you brush up on your behavioral and case interviewing skills and practice discussing your experience and job history with a family member, friend, or mentor. Check out recruiting tips from Deloitte professionals.
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: XSFH19FT1218LNI1


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