Tax Senior

Position Summary Deloitte Tax LLP seeks a Tax Senior in Seattle, WA. Work You'll Do Assist clients with managing state tax liability and such challenges as states with unique tax laws, the enforcement focus of state departments of revenue, the growing number of audits, and increased merger and acquisition activity.

Provide services relating to business restructuring, credits and incentives, sales and use tax, sales and use tax outsourcing, state income and franchise tax, state strategic tax review, and state tax controversy. Provide compliance and consulting services to business and individual clients. Identify complex tax issues and provide tax analysis for a variety of entities and their affiliates.

Assist with overseeing complex tax research projects for clients in diverse industries, as well as research and analyze a wide range of tax issues, including deferred tax liability issues and tax implications of financing techniques, for a variety of entities and their affiliates. Offer unique insight into the many factors affecting taxation, from the tax policies that drive federal tax legislation, to understanding the technical nuances that may create compliance exposure. Assume tax-planning responsibilities for corporate and individual clients.

Requirements Bachelor's (or higher) degree in Accounting, Finance, Taxation, or related field (willing to accept foreign education equivalent). Eighteen months as a Tax Senior or related occupation gaining experience applying federal, state, and local tax rules to corporate and individual clients. Experience must include eighteen months of: Providing income and franchise tax consulting, tax planning, state tax audit defense, and income tax accounting services for multistate companies; Preparing and filing withholding and composite returns for C-Corporations, partnerships, and limited liability companies in multi-state jurisdictions; Preparing and reviewing state income tax extensions, quarterly estimates, K-1s, and returns for pass-through entities and corporations based on varying state regulations for the apportionment of income and nexus creating activities; Analyzing clients' sales, payroll, and property information for each state, and computing the state apportionment percentage; Performing state taxation services, including state apportionments, modifications and state and local credits calculation, based on varying state regulations; Providing due diligence for state-related tax matters, including mergers and acquisition as well as restructuring; Identifying critical tax matters from state legislation, applying to clients, and assisting clients with compliance and assisting with mediating between clients and state revenue departments to resolve state tax notices, audit, and other tax-related issues/inquiries; Preparing complex tax technical memos, responding to Information Document Requests (IDRs) and various tax notices; and Performing tax research utilizing tax software and tools, including Corptax, CJETT, Matrix tool, CCH Smart charts, Checkpoint Smart charts, GoSystem, Superforms, and BNA.

Salary: $77,700.00 - $144,300.00/year. 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. Our purpose Deloitte's purpose is to make an impact that matters for our clients, our people, and in our communities. We are creating trust and confidence in a more equitable society.

At Deloitte, purpose is synonymous with how we work every day. It defines who we are. We are focusing our collective efforts to advance sustainability, equity, and trust that come to life through our core commitments.

Learn more about Deloitte's purpose, commitments, and impact. 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: 186680