Tax Senior

Deloitte Tax LLP seeks a Tax Senior in Cleveland, Ohio.

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. Perform tax consulting as part of our Multistate Tax Services group, including business restructuring, credits and incentives, sales and use tax, sales and use tax outsourcing, property tax, state income and franchise tax, state strategic tax review, and state tax controversy. 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. Assume tax-planning responsibilities for corporate and individual clients. Perform detailed technical reviews of partnership and corporate state tax returns and work papers with attention to multistate tax issues including apportionment, state modifications, nexus, unitary filings, and flow-through taxation.

Requirements

Bachelor’s (or higher) degree in Accounting, Financial Economics, Finance, or related field (willing to accept foreign education equivalent) plus eighteen months of experience as a Tax Senior or related occupation gaining experience preparing and reviewing tax returns, estimates, and extensions for corporations and partnerships in multistate jurisdictions.

Experience must include 18 months of:

• providing income and franchise tax consulting, tax planning and income tax accounting services for multistate companies;
• preparing and filing K-1s, withholding and composite returns for partnerships and limited liability companies, including private equity funds;
• utilizing tax research tools, including CCH, RIA Checkpoint, BNA, and LexisNexis, 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 apportionment, modifications and state and local credits calculation, based on varying state regulations; and
• mediating between client and state revenue departments to resolve state tax notices, audit, or other tax-related issues/inquiries, and responding to Information Document Requests (IDRs).