Job Information
Deloitte Tax LLP Tax Senior in Morristown, New Jersey
Tax Senior for Deloitte Tax LLP in Morristown, NJ to assist companies with national, state and local and international tax structures and align the tax function with business objectives. Assist clients with fundamental tax planning and analysis, work to understand company-specific business and tax issues and identify and mitigate risk areas. Under the supervision of Tax Managers, oversee tax consulting projects for clients in diverse industries. Research and analyze a wide range of tax issues encountered on engagements. Assume tax-planning responsibilities for our federal clients and assist with the supervision of assignments. Assist with tax planning opportunity identification, implementing tax planning projects, providing tax research and analysis for clients in diverse industries, and keeping up-to-date on current tax practices and technical issues. Develop a working knowledge of the client's business and tax systems, take responsibility for clearing open items relating to assigned areas, meeting client deadlines, and contribute to the successful completion of projects. Mentor and coach junior team members and escalate issues when necessary. Actively participate in engagement planning.Requires: Bachelor's (or higher) degree in Accounting, Finance, Taxation, Law 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 federal and state income tax returns for C-Corporations and partnerships; preparing and reviewing partnership tax returns, including Forms 1065, 1120, 1120-REIT, 8865, and Schedule K-1s; utilizing tax software, including ONESOURCE and GoSystem to prepare federal, state, local, and international income tax returns, and calculate estimated tax and process filings; utilizing tax research tools, including BNA, CCH, and RIA Checkpoint, to provide tax compliance and consulting services to various clients; preparing quarterly estimated tax payments for corporations and partnerships, preparing extensions, and preparing schedules for federal and state income tax returns and state franchise tax; and preparing and reviewing special allocations for partnerships in accordance with IRC 743 and IRC 704C.To apply, visit https://apply.deloitte.com/ and enter XA25FT9072 in the “Search jobs” field. No calls please.