Deloitte

Position Summary

Deloitte Tax LLP seeks a Tax Senior in New York, New York

Work You’ll Do

Assist clients with fundamental tax planning and analysis. Work to understand company-specific business and tax issues and work with the company to optimize its tax position to identify and mitigate risk areas. Assist clients in streamlining their tax compliance process, especially in the area of partnership specific tax calculations and Schedule K-1 preparation. Assist clients in various industries with: Life Events for Partnerships (formations, terminations, mergers); Inside and Outside Basis Computations; Section 704(c) and 743(b) Computations; Schedule K-1 processing; and development of custom technology solutions to streamline the compliance process. Apply federal tax compliance principles and work closely with clients as well as the Deloitte tax team to further clients’ global goals and strategies and align them with industry and economic trends. Mentor and coach junior team members. Will commute within the New York, NY area to consult with clients concerning the above job duties.

Requirements

• Bachelor's (or higher) degree in Accounting, Taxation, Finance, or related field (willing to accept foreign equivalent).
• Eighteen months of experience as a Tax Senior or related occupation gaining experience providing tax planning process and technology and tax department review and optimization for investment management companies.
• Experience must include eighteen months of:
  • assisting clients with schedule K-1 processing; performing complex partnership computations, including IRC 704(c) computations, basis adjustment computations under IRC 743(b);
  • performing 704(c) allocations including partnership reorganizations;
  • collaborating with clients to assist, design, and streamline their tax compliance processes, including partnership-specific tax calculations, allocations through tiered partnership structures, and Schedule K-1 preparation;
  • researching tax regulations and codes for the purposes of providing tax compliance guidance; and
  • utilizing software, including Excel and GoSystem, to provide tax compliance and consulting services to various clients.
• Less than 10% domestic travel outside of normal commuting distance.
• Salary: $77,700.00 - $144,300.00/year

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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 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 clients' most complex challenges. This makes Deloitte one of the most rewarding places to work.

Our purpose

Deloitte’s purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities. Learn more.

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: 214817