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Posted 9 days ago
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Job Details

Are you a junior tax professional who wants to specialize in federal taxation for large global and dynamic midsize clients? Do phrases like "accounting for income taxes," "tax advisory," and "tax controversy" pique your interest? Do you enjoy working with clients from a variety of industries? If you answered "Yes" to any of these questions, you should consider a career in Deloitte's Business Tax Services (Federal tax) practice.

What you'll do

As a Tax Consultant within the Business Tax Services group, you will be a valuable member on tax engagements, assisting with a variety of tax services that are relevant for public and private companies, including tax compliance, tax planning, tax controversy, and tax research.

Responsibilities will include:
  • Preparing partnership, corporate, and individual federal income tax returns and all related workpapers.
  • Coordinating with the client's tax and finance departments to gather data for tax return preparation.
  • Preparing income tax provisions in accordance with ASC740, as well as supporting the Deloitte audit team on tax provision reviews.
  • Assisting with strategic tax planning including researching federal tax law and drafting technical memos.
  • Assisting with IRS audit defense including preparation of IDR responses and drafting issue responses as well as more formal appeals.

The Team

At Deloitte Tax LLP, our Business Tax Services team is a dynamic team with professionals of varying backgrounds and provides expertise to clients to gain a competitive advantage by integrating tax strategy into their business operations while working within the confines of their individual risk profiles. Business Tax subject matter experts and industry specialists provide services and solutions relevant to our client's business. Our team will assist with global tax challenges and transform the tax department to create greater impact and efficiency within our client's organization. Our spectrum of business tax services is relevant for public and private companies and range from tax planning to tax compliance, controversy and risk management, specialized services including research and development, government incentives, and tax management consulting. Join us, and help clients optimize their tax functions and take strategy to the next level. Learn more about Deloitte Business Tax Services .

Qualifications

Required
  • Ability to perform job responsibilities within a hybrid work model that requires US Tax professionals to co-locate in person 2 - 3 days per week
  • 1+ years' experience in federal taxation
  • Preparation experience of federal tax returns for corporations, partnerships, and individuals
  • Bachelor's degree in accounting, finance, or related field
  • One of the following Accreditations obtained, or in process, or willing and able to obtain:
    • Licensed CPA in state of practice/primary office if eligible to sit for the CPA
    • If not CPA eligible:
      • Licensed attorney
      • Enrolled agent
      • Certifications:
        • Chartered Financial Advisor (CFA)
        • Certified Financial Planner (CFP)
  • Ability to travel up to 25%, on average, based on the work you do and the clients and industries/sectors you serve

Preferred
  • Advanced degree such as Masters of Tax, JD, and/or LLM
  • Experience working in a virtual and/or global environment
  • Passion for leveraging technology and exploring new technology solutions
  • Previous Big 4 or large CPA firm experience
  • Understanding of accounting for income tax provisions in accordance with ASC740
  • Excellent research and writing skills
  • Excellent presentation and communications skills

Are you a junior tax professional who wants to specialize in federal taxation for large global and dynamic midsize clients? Do phrases like "accounting for income taxes," "tax advisory," and "tax controversy" pique your interest? Do you enjoy working with clients from a variety of industries? If you answered "Yes" to any of these questions, you should consider a career in Deloitte's Business Tax Services (Federal tax) practice.

What you'll do

As a Tax Consultant within the Business Tax Services group, you will be a valuable member on tax engagements, assisting with a variety of tax services that are relevant for public and private companies, including tax compliance, tax planning, tax controversy, and tax research.

Responsibilities will include:
  • Preparing partnership, corporate, and individual federal income tax returns and all related workpapers.
  • Coordinating with the client's tax and finance departments to gather data for tax return preparation.
  • Preparing income tax provisions in accordance with ASC740, as well as supporting the Deloitte audit team on tax provision reviews.
  • Assisting with strategic tax planning including researching federal tax law and drafting technical memos.
  • Assisting with IRS audit defense including preparation of IDR responses and drafting issue responses as well as more formal appeals.

The Team

At Deloitte Tax LLP, our Business Tax Services team is a dynamic team with professionals of varying backgrounds and provides expertise to clients to gain a competitive advantage by integrating tax strategy into their business operations while working within the confines of their individual risk profiles. Business Tax subject matter experts and industry specialists provide services and solutions relevant to our client's business. Our team will assist with global tax challenges and transform the tax department to create greater impact and efficiency within our client's organization. Our spectrum of business tax services is relevant for public and private companies and range from tax planning to tax compliance, controversy and risk management, specialized services including research and development, government incentives, and tax management consulting. Join us, and help clients optimize their tax functions and take strategy to the next level. Learn more about Deloitte Business Tax Services .

Qualifications

Required
  • Ability to perform job responsibilities within a hybrid work model that requires US Tax professionals to co-locate in person 2 - 3 days per week
  • 1+ years' experience in federal taxation
  • Preparation experience of federal tax returns for corporations, partnerships, and individuals
  • Bachelor's degree in accounting, finance, or related field
  • One of the following Accreditations obtained, or in process, or willing and able to obtain:
    • Licensed CPA in state of practice/primary office if eligible to sit for the CPA
    • If not CPA eligible:
      • Licensed attorney
      • Enrolled agent
      • Certifications:
        • Chartered Financial Advisor (CFA)
        • Certified Financial Planner (CFP)
  • Ability to travel up to 25%, on average, based on the work you do and the clients and industries/sectors you serve

Preferred
  • Advanced degree such as Masters of Tax, JD, and/or LLM
  • Experience working in a virtual and/or global environment
  • Passion for leveraging technology and exploring new technology solutions
  • Previous Big 4 or large CPA firm experience
  • Understanding of accounting for income tax provisions in accordance with ASC740
  • Excellent research and writing skills
  • Excellent presentation and communications skills

Information for applicants with a need for accommodation:

https://www2.deloitte.com/us/en/pages/careers/articles/join-deloitte-assistance-for-disabled-applicants.html

btstax

Information for applicants with a need for accommodation:

https://www2.deloitte.com/us/en/pages/careers/articles/join-deloitte-assistance-for-disabled-applicants.html

btstax
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Tax Consultant II - Business Tax Services - Federal/Corporate Tax
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