State And Local Tax Senior - Investment Management, West

Deloitte & Touche L.L.P. San Francisco , CA 94118

Posted 3 months ago

Are you a strategic and creative Multistate Tax Investment Management professional who likes solving complex state and local tax issues? Are you ready to make a greater impact on organizations by combining tax consulting solutions and innovative technology that align the tax function with business objectives?

We are looking for a sharp, analytical Multistate Tax Investment Management Senior Consultant who is ready to take on new challenges and join one of the largest Multistate Tax practices in the world.

What you'll do

As a Senior Consultant within the Multistate Tax Investment Management group, you will be a valuable member on engagements and provide state tax consulting and compliance services to a diverse client base in the investment management industry including private equity funds, hedge funds, management companies, and family offices to name a few. You will continue to grow your technical knowledge in state and local taxation by working on large, complex multistate tax projects, and have access to exceptional resources and continue to develop your supervisory and leadership skills. Responsibilities will include:

  • Performing a detailed technical review of partnership and corporate state and local tax returns and work papers with attention to multistate tax issues such as allocation, apportionment, modifications, nexus, unitary filings, and flow-through taxation.

  • Coordinating with an in-house tax preparation team within Deloitte and with the clients' tax department.

  • Performing detailed review of estimated payment, withholding and composite tax calculations as well as investor packages including state K-1s and grids and related filings.

  • Researching and analyzing state tax legislation and assisting with the overall impact on the compliance and investor reporting process.

  • Assisting with various tax consulting projects including research and writing projects related to tax planning, restructuring, due diligence, nexus studies, audit defense, and accounting for income taxes.

  • Assisting with engagement workflow management and supervising tax consultants and interns on assigned engagements.

The Team

Deloitte's Multistate Tax Services Investment Management group is part of one of the largest State and Local Tax practice in the United States with more than 1,500 professionals worldwide. Our Multistate Tax professionals include former state tax auditors and administrators, industry personnel, tax practitioners, accounting specialists, and technology personnel with numerous years of multistate tax experience. Collectively, our team has significant experience with the requirements and nuances of jurisdictions in all 50 states. In addition to the investment management services discussed above, our overall practice's specific services include state income and franchise tax, indirect tax, business restructuring, credits and incentives, sales and use tax outsourcing, excise tax, property tax, state strategic tax review, and state tax controversy.

Qualifications

Required

  • 2+ years' experience in state income and franchise tax

  • Preparation and review experience of state and local pass-through and corporate tax returns

  • Experience with state tax planning, tax research, and tax analysis

  • Bachelor's degree in accounting, finance, or related field

  • CPA certification if qualified to sit for the CPA; if not qualified, licensed attorney, Enrolled Agent, or other appropriate certification(or in the process of obtaining)

  • Supervisory experience

Preferred

  • Experience in, or desire to learn about, financials services and investment management

  • Public Accounting experience

  • Excellent research and writing skills

  • Excellent presentation and communications skills

How you'll grow

At Deloitte, our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. From entry-level employees to senior leaders, we believe there's always room to learn. We offer opportunities to help sharpen skills in addition to hands-on experience in the global, fast-changing business world. From on-the-job learning experiences to formal development programs at Deloitte University, our professionals have a variety of opportunities to continue to grow throughout their career. Explore Deloitte University, The Leadership Center.

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.

Deloitte's culture

Our positive and supportive culture encourages our people to do their best work every day. We celebrate individuals by recognizing their uniqueness and offering them the flexibility to make daily choices that can help them to be healthy, centered, confident, and aware. We offer well-being programs and are continuously looking for new ways to maintain a culture where our people excel and lead healthy, happy lives. Learn more about Life at Deloitte.

Corporate citizenship

Deloitte is led by a purpose: to make an impact that matters. This purpose defines who we are and extends to relationships with our clients, our people and our communities. We believe that business has the power to inspire and transform. We focus on education, giving, skill-based volunteerism, and leadership to help drive positive social impact in our communities. Learn more about Deloitte's impact on the world.

Recruiter tips

We want job seekers exploring opportunities at Deloitte to feel prepared and confident. To help you with your interview, we suggest that you do your research: know some background about the organization and the business area you're applying to. Check out recruiting tips from Deloitte professionals.

Hypergrowth

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.

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. https://www2.deloitte.com/us/en/pages/careers/articles/ban-the-box-notices.html

Requisition code: E20SLCTSRCAN003-MTS


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State And Local Tax Senior - Investment Management, West

Deloitte & Touche L.L.P.