Position Summary
Deloitte Tax LLP seeks a Tax Senior in New York, New York.
Work You’ll Do
Assist clients to balance compliance details and long-term tax strategies as well as understand national, state and local, and international tax structures and align tax functions with business objectives. Provide day-to-day client service relationships and serve as the gateway to a variety of specialized tax services that can help improve compliance with taxing entities while maintaining each client’s overall tax risk profile. Work closely with clients and other members of the team to understand each organization’s global goals and strategies and how industry and economic trends affect the business. Provide compliance and consulting services to partnership clients. Mentor and coach junior team members and escalate issues when necessary. Apply federal tax compliance principles and working closely with Deloitte Tax Team to further clients’ global goals and strategies and align them with industry and economic trends. Provide tax research and analysis for clients.
Requirements
Bachelor's (or higher) degree in Accounting, Finance, Taxation, Business Administration 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 and reviewing federal, state, and international informational tax forms, including Schedule K-1, Forms 1065, 1120, 8949, 8858, 8621, 8865, 4797, 8825, and 1042, for hedge fund, private equity, and fund of funds clients;
- Utilizing tax software, including GoSystem and CCH Axcess, to provide tax compliance services to clients;
- Utilizing tax allocation methods, including WAC, Reval, and Waterfall, to allocate profit and loss between partners;
- Preparing taxable income calculations and phantom income reconciliation, and calculating tax basis amortization of original issuance discount, market discount and premium;
- Maintaining accurate and detailed records to help partnership, corporation, Disregarded Entity (DRE), and Passive Foreign Investment Company (PFIC) clients determine the proper filing requirements for each year; and
- Organizing investment income and deductions from multiple sources, including debt instruments, equity investments, and natural resources investments, and calculating shares for partners in Alternative Investment Vehicles (AIVs).
Other
Annual Salary: $81,620.00 - $151,580.00
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