Tax Senior

Position Summary

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

Work You'll Do

Research and analyze a wide range of tax issues encountered on engagements. 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, Economics, or related field (willing to accept foreign education equivalent)
* Eighteen (18) months as Tax Senior or related occupation gaining experience preparing federal and state income tax returns for C-Corporations and Partnerships, including supporting documents and workpapers.
* Experience must include one year of:
* utilizing tax software, including GoSystem and Corptax, to prepare federal, state, and local income tax returns, and calculate estimated tax and process filings;
* coordinating with clients' tax and finance departments on tax planning and compliance data gathering;
* researching federal tax legislation utilizing tax research tools, including BNA and CCH, to assist clients in understanding impacts on tax compliance;
* 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 schedules for federal and state income tax returns and state franchise tax returns;
* preparing quarterly and annual income tax provisions in accordance with ASC 740;
* preparing audit documentation, including tax planning memos and summary memos, to support the audit of a public or private company's financial statements for external reporting purposes;
* assisting corporations in responding to tax notices; and
* mentoring and coaching junior team members.


* Position requires approximately 15% domestic travel.

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Benefits

At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you.

Our people and culture

Our diverse, equitable, and inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our client most complex challenges. This makes Deloitte one of the most rewarding places to work. Learn more about our inclusive culture.

Our purpose

Deloitte's purpose is to make an impact that matters for our clients, our people, and in our communities. We are creating trust and confidence in a more equitable society. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. We are focusing our collective efforts to advance sustainability, equity, and trust that come to life through our core commitments. Learn more about Deloitte's purpose, commitments, and impact.

Professional development

From entry-level employees to senior leaders, we believe there's always room to learn. We offer opportunities to build new skills, take on leadership opportunities and connect and grow through mentorship. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.

As used in this posting, "Deloitte" means Deloitte Tax LLP, a subsidiary of Deloitte LLP. Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. Certain services may not be available to attest clients under the rules and regulations of public accounting.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.

Requisition code: 203077