Deloitte Touche Tohmatsu Ltd
Work You’ll Do
Responsible for providing tax research and analyses for clients in diverse industries. Coordinate day-to-day client service relationships and provide tax services to help improve compliance and maintain client’s overall tax risk profile. Work closely with clients and provide managerial support to members of the Deloitte Tax team in order to understand each organization’s global goals and strategies and analyze how industry and economic trends affect the business. Oversee the delivery of tax planning services including preparing and reviewing client work papers and income tax returns. Responsible for keeping up-to-date on current tax practices and technical issues, analyzing the client’s business and tax systems, taking responsibility for clearing open items relating to assigned areas, and meeting client deadlines. Coordinate the preparation of tax work papers and tax returns including extensions, estimates, and tax provisions. Coordinate data gathering with various functions, gather data electronically and at the appropriate level of detail, and review data for completeness. Integrate data collection, review client financials, calculate preliminary taxable income and various tax return items, and review and sign off on tentative taxable income.
Requirements Employer will accept a Master's degree in Accounting, Finance, Taxation, Law or related field (willing to accept foreign education equivalent). Position requires three (3) years of experience as a Tax Manager or related occupation gaining experience providing tax planning services or preparing client work papers and tax returns. Experience must include three (3) years of:
Preparing federal and state income tax returns for C-Corporations or partnerships;
Utilizing tax software, including ONESOURCE and GoSystem to prepare federal, state, local, and international income tax returns, and calculate estimated tax and process filings;
Utilizing tax research tools, including BNA and CCH to provide tax compliance and consulting services to various clients;
Performing analysis for FIN 48, effective tax rate reconciliation, and valuation allowance, and preparing tax deferred tax schedules and tax review memos, to properly account for income taxes during the preparation of tax provisions for corporations;
Preparing quarterly estimated tax payments for corporations, and preparing schedule for federal and state income tax returns and state franchise tax;
Preparing or auditing quarterly and annual provisions in accordance with ASC 740;
Assisting corporations in Internal Revenue Service and state tax examinations, and responding to Information Document Requests (IDRs) and drafting memos to analyze and respond to IDRs and various tax notices;
Interacting directly with senior management of the team and clients to discuss issue resolution and continuity; and
Assisting with the full lifecycle of engagements, including staffing, budgeting, and closing out projects.
Other Annual Salary: $146,058.00 - $213,200.00
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Requirements Employer will accept a Master's degree in Accounting, Finance, Taxation, Law or related field (willing to accept foreign education equivalent). Position requires three (3) years of experience as a Tax Manager or related occupation gaining experience providing tax planning services or preparing client work papers and tax returns. Experience must include three (3) years of:
Preparing federal and state income tax returns for C-Corporations or partnerships;
Utilizing tax software, including ONESOURCE and GoSystem to prepare federal, state, local, and international income tax returns, and calculate estimated tax and process filings;
Utilizing tax research tools, including BNA and CCH to provide tax compliance and consulting services to various clients;
Performing analysis for FIN 48, effective tax rate reconciliation, and valuation allowance, and preparing tax deferred tax schedules and tax review memos, to properly account for income taxes during the preparation of tax provisions for corporations;
Preparing quarterly estimated tax payments for corporations, and preparing schedule for federal and state income tax returns and state franchise tax;
Preparing or auditing quarterly and annual provisions in accordance with ASC 740;
Assisting corporations in Internal Revenue Service and state tax examinations, and responding to Information Document Requests (IDRs) and drafting memos to analyze and respond to IDRs and various tax notices;
Interacting directly with senior management of the team and clients to discuss issue resolution and continuity; and
Assisting with the full lifecycle of engagements, including staffing, budgeting, and closing out projects.
Other Annual Salary: $146,058.00 - $213,200.00
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