State And Local Tax Consultant

Deloitte Birmingham , AL 35202

Posted 2 weeks ago

Position Summary

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 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 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 tax accruals.

Qualifications:

  • 0-3 years of experience with partnership and/or corporate federal and state income tax.

  • 0-3 years of public accounting experience preferred.

  • Ability to use spreadsheet programs (Excel) required.

  • Experience using tax prep software (e.g., GoSystems, OneSource Income Tax) and data wrangling tools (e.g., Alteryx) preferred.

  • Strong tax compliance skills preferred.

  • Knowledge of multistate apportionment preferred.

  • Tax compliance experience and/or general ledger background helpful.

  • Strong verbal and written communications skills helpful.

  • Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future

Education

  • BA in Business, Finance, or Accounting

  • Masters of Tax degree and CPA certification (or eligibility to sit for CPA exam) preferred.

The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $48,000 to $89,000.

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Recruiting tips

From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. Check out recruiting tips from Deloitte recruiters.

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.

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 Services LP, 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.

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.

Deloitte will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws. See notices of various ban-the-box laws where available.

Requisition code: 102829


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