Tax Senior

Deloitte Tax LLP seeks a Tax Senior in Boston, Massachusetts. 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, facilitate 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 coordination 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, meeting client deadlines, and contribute to the successful completion of projects. Mentor and coach junior team members and escalate issues when necessary. Actively participate in engagement planning. Requirements Bachelor's (or higher) degree in Accounting, Finance, Taxation, Law, Economics or related field (willing to accept foreign education equivalent) plus eighteen (18) months of experience as a Tax Senior or related occupation gaining experience providing tax planning services or preparing and reviewing client work papers and tax returns. Experience must include eighteen (18) months of: Preparing federal and state income tax returns for Partnerships; 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 Thomson Reuters, to provide tax compliance and consulting services to various clients; Preparing quarterly estimated tax payments for partnerships, and preparing schedules for federal and state income tax returns; Preparing taxable income calculations for multinational partnerships, including Section 163(j) analysis; Preparing tax process guides for use by internal engagements teams; Analyzing accrued professional fees under Rev. Ruling 2007-3; Collaborating with tax revenue automation teams to design processes to automate tax preparation; and Developing training programs for internal staff. Other Hours: M-F, 40 hours/week; If offered employment, must have legal right to work in U.S. EOE, including disability/veterans.

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