Work you’ll do

This position is involved in all stages of tax return preparation of Deloitte’s state & local income tax returns.

 About the Team

The U.S. Firm income tax compliance team is involved in all stages of tax return preparation of Deloitte’s state & local income tax returns.

 Job Responsibilities:

• Prepare schedules and working papers for the firm's partnership state and local income tax returns, including certain partner-related information (such as K-1 schedules, composite schedules, etc.).
• Assist in the preparation of the firm's state and local income tax returns, including composite nonresident income tax returns and certain partner-related information (such as state income and tax allocations).
• Perform tax research as necessary regarding state tax issues affecting the U.S. firms.
• Assist in analysis and calculation of required estimated state tax payments.
• Assist with state and local tax audits and correspond with authorities regarding audit issues and/or tax notices.
• Review selected general ledger accounts on a monthly basis for appropriateness of state tax accruals.
• Assisting with engagement workflow management and supervising tax consultants on assigned engagements

 Required Qualifications:

• 3 years of experience with partnership and/or corporate federal and state income tax.
• BA in Business, Finance, or Accounting
• Ability to use spreadsheet programs (Excel) required.
• Tax compliance experience and/or general ledger background.
• Strong verbal and written communications skills.
• Remote/in office presence will vary during peak season
• Limited immigration sponsorship may be available

 Preferred Qualifications:

• Masters of Tax degree and CPA certification (or eligibility to sit for CPA exam) preferred
• 3 years of public accounting experience
• Knowledge of multistate apportionment
• Strong tax compliance skills
• Experience using tax prep software (e.g., GoSystems, OneSource Income Tax) and data wrangling tools (e.g., Alteryx)

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