Tax Senior

Deloitte Tax LLP seeks a Tax Senior in Jersey City, New Jersey.

Work You’ll Do

Assist companies with federal, state and local, and international tax structures and align the tax function with business objectives. Assist clients with fundamental tax planning and analysis, work to understand company-specific business and tax issues and identify and mitigate risk areas. Under the supervision of Tax Managers, oversee tax consulting projects for clients in diverse industries. Research and analyze a wide range of tax issues encountered on engagements. Assume tax-planning responsibilities for our federal clients and assist with the supervision of assignments. Assist with tax planning opportunity identification, implementing tax planning projects, providing tax research and analysis for clients in diverse industries, and keeping up-to-date on current tax practices and technical issues. Develop a working knowledge of the client's business and tax systems, take responsibility for clearing open items relating to assigned areas and meeting client deadlines, and contribute to the successful completion of projects. Actively participate in engagement planning. Will commute within the Jersey City, NJ metropolitan area to consult with clients regarding the above job duties.

Requirements

Bachelor’s degree in accounting. taxation, finance, or related field (willing to accept foreign education equivalent) plus eighteen months of experience as a Tax Senior or related occupation gaining experience providing tax planning services or preparing and reviewing client workpapers and tax returns.

Experience must include eighteen months of:

• preparing federal and state income tax returns for Partnerships and high net worth individuals;
• utilizing tax software, including GoSystem, to prepare federal, state, local, and international income tax returns, and calculate estimated tax and process filings;
• preparing quarterly estimated tax payments for partnerships, and preparing schedules for federal and state income tax returns;
• performing complex partnership computations, including IRC 704(c) computations, basis adjustment computations under IRC 743(b) and analyzing partnership agreements with respect to investment management funds in order to compute complex tax calculations regarding partnership allocations; and
• completing workpapers and income allocation schedules, and analyzing and creating tax footnotes to create Schedule K-1 and Schedule K-3 filings.

Less than 10% domestic travel outside of normal commuting distance.

Other
Annual Salary: $81,620.00 - $151,580.00.