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Deloitte

   Location: San jose california united statesNew york newNew york new york united states

  Time: 2 weeks ago

Position Summary

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

Work You’ll Do

Assist clients to balance compliance details and long-term tax strategies as well as understand national, state, and local tax structures and align tax functions with business objectives. Provide day-to-day client service 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 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, 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. Mentor and coach junior team members and escalate issues when necessary.

Requirements

  • Bachelor's (or higher) degree in Accounting, Finance, Taxation or related field (willing to accept foreign education equivalent).
  • Eighteen months of experience as Tax Senior or a related occupation gaining experience providing tax planning services or preparing and reviewing client work papers and tax returns.
  • Experience must include eighteen months of:
    • Preparing and reviewing federal and state income tax returns, Schedule K-1s, book-to-tax reconciliations and partner equity and tax allocations for hedge funds, private equity funds, and funds of funds;
    • Utilizing tax software, including GoSystem, to prepare federal, state and local income tax returns, and calculate estimated tax and process filings;
    • Utilizing tax research tools, including BNA, CCH, and RIA Checkpoint, to provide tax compliance and consulting services to various clients;
    • Preparing quarterly estimated tax payments, and preparing schedules for federal and state income tax returns and state franchise tax;
    • Assisting clients in Internal Revenue Service and state tax examinations, responding to Information Document Requests (IDRs), and drafting memos to analyze and respond to IDRs and various tax notices;
    • Conducting tax testing and adjustments on wash sales, straddles, constructive sales, boxed position, short sales, swaps, Section 1256, Section 988, UBTI, and dividends testing;
    • Preparing waterfall calculation for private equity funds;
    • Preparing and reviewing US-based reporting of foreign operations, including Forms 5471, 8865, 926, 8621, 8858, FATCA filings, and information reporting forms, including Form 1042/1042S, and Form 1099 (series); and
    • Identifying reportable transactions and filing the appropriate Form 8886 disclosures for applicable thresholds.
  • Position requires approximately 25% domestic travel.
  • Salary: $77,700.00 - $144,300.00/year.
Recruiting tips

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.

Benefits

At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits.

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.

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.
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.

Position Summary

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

Work You’ll Do

Assist clients to balance compliance details and long-term tax strategies as well as understand national, state, and local tax structures and align tax functions with business objectives. Provide day-to-day client service 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 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, 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. Mentor and coach junior team members and escalate issues when necessary.

Requirements

  • Bachelor's (or higher) degree in Accounting, Finance, Taxation or related field (willing to accept foreign education equivalent).
  • Eighteen months of experience as Tax Senior or a related occupation gaining experience providing tax planning services or preparing and reviewing client work papers and tax returns.
  • Experience must include eighteen months of:
    • Preparing and reviewing federal and state income tax returns, Schedule K-1s, book-to-tax reconciliations and partner equity and tax allocations for hedge funds, private equity funds, and funds of funds;
    • Utilizing tax software, including GoSystem, to prepare federal, state and local income tax returns, and calculate estimated tax and process filings;
    • Utilizing tax research tools, including BNA, CCH, and RIA Checkpoint, to provide tax compliance and consulting services to various clients;
    • Preparing quarterly estimated tax payments, and preparing schedules for federal and state income tax returns and state franchise tax;
    • Assisting clients in Internal Revenue Service and state tax examinations, responding to Information Document Requests (IDRs), and drafting memos to analyze and respond to IDRs and various tax notices;
    • Conducting tax testing and adjustments on wash sales, straddles, constructive sales, boxed position, short sales, swaps, Section 1256, Section 988, UBTI, and dividends testing;
    • Preparing waterfall calculation for private equity funds;
    • Preparing and reviewing US-based reporting of foreign operations, including Forms 5471, 8865, 926, 8621, 8858, FATCA filings, and information reporting forms, including Form 1042/1042S, and Form 1099 (series); and
    • Identifying reportable transactions and filing the appropriate Form 8886 disclosures for applicable thresholds.
  • Position requires approximately 25% domestic travel.
  • Salary: $77,700.00 - $144,300.00/year.
Recruiting tips

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.

Benefits

At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits.

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.

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.
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 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: 204255

Caution against fraudulent job offers!

We have been informed of instances where jobseekers are led to believe of fictitious job opportunities with Deloitte US (“Deloitte”). In one or more such cases, false promises of actual or potential selection, or initiation or completion of the recruitment formalities appear to have been or are being made. Some jobseekers appear to have been asked to pay money to specified bank accounts of individuals or entities as a condition of their selection for a ‘job’ with Deloitte. These individuals or entities are in no way connected with Deloitte and do not represent or otherwise act on behalf of Deloitte.

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  • At Deloitte, ethics and integrity are fundamental and not negotiable.
  • We are against corruption and neither offer bribes nor accept them, nor induce or permit any other party to make or receive bribes on our behalf.
  • We have not authorized any party or person to collect any money from jobseekers in any form whatsoever for promises of getting jobs in Deloitte.
  • We consider candidates on merit and that we provide an equal opportunity to eligible applicants.
  • No one other than designated Deloitte personnel (e.g., a Deloitte recruiter or Deloitte hiring partner) is permitted to extend any job offer from Deloitte.

Anyone who at any time has made or makes any payment to any party in exchange for promises of job or selection for a job with Deloitte or any matter related to this (including those for ‘registration’, ‘verification’ or ‘security deposit’) or otherwise engages with any such person who has made or makes fraudulent promises or offers, does so (or has done so) entirely at their own risk. Deloitte takes no responsibility or liability for any such unauthorized or fraudulent actions or engagements. We encourage jobseekers to exercise caution.