Summary
Position Summary
Deloitte Tax Services is seeking a Senior to support multistate tax compliance and related delivery activities across a nationally managed service offering. In this role, you will work with engagement teams and compliance center resources to help deliver timely, accurate tax compliance services for clients. The role offers exposure to large-scale delivery models, multijurisdictional compliance work, and collaboration across Deloitte’s US and USI teams.
Work You'll Do –
As a tax compliance specialist in our Multistate Investment Management practice, you will collaborate daily as part of high-performing teams, work deeply in our tax compliance process, use cutting edge technology tools to meet our client’s compliance needs accurately and efficiently, and consult with other team members. Daily tasks may include preparing tax returns across a broad range of clients and jurisdictions, researching tax regulations, understanding the applicable tax implications for specific clients and making recommendations based on your findings.
You will commonly work with multiple clients at the same time, providing you exposure to a variety of organizations and a stronger understanding of applicable tax implications for different clients.
- Performing a detailed technical review of partnership and corporate state tax returns and work papers with attention to multistate tax issues such as apportionment, state modifications, nexus, unitary filings, and flow-through taxation.
- Coordinating with an in-house tax preparation team within Deloitte and with the clients’ tax department.
- Performing detailed review of estimated payment and extensions calculations and related filings.
- Researching state tax legislation and assisting with impact on compliance.
- Assisting with various tax consulting projects including research and writing projects related to tax planning, restructuring, due diligence, audit defense, and accounting for income taxes.