Managing the tax compliance process is a critical part of an effective business strategy. As a tax compliance specialist, you’ll join our team of talented tax professionals to help clients analyze the tax effect of complex decisions and pursue performance objectives. We’re looking for people who are highly motivated, enjoy a challenge and thrive in a fast-paced environment.
Work you’ll do
As a tax manager in our Multistate Investment Management practice, you will collaborate daily as part of high-performing teams, work deeply in our tax compliance process, use cutting edge technology tools to meet our client's compliance needs accurately and efficiently, and consult with other team members. Daily tasks may include preparing tax returns across a broad range of clients and jurisdictions, researching tax regulations, understanding the applicable tax implications for specific clients and making recommendations based on your findings. You will commonly work with multiple clients at the same time, providing you exposure to a variety of organizations and a stronger understanding of applicable tax implications for different clients.
Responsibilities
- Performing a detailed technical review of partnership and corporate state tax returns and work papers with attention to multistate tax issues such as apportionment, state 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 and withholding calculations and related filings.
- Researching state tax legislation and assisting with impact on compliance.
- Assisting with various tax consulting projects including research and writing projects related to tax planning, restructuring, due diligence, audit defense, and accounting for income taxes.
- Assisting with engagement workflow management and supervising tax consultants and interns on assigned engagements.
The Team
Multistate State is a rapidly expanding service offering at Deloitte. The offering is built on a scale that includes a highly leveraged and nationally managed compliance center in our U.S. India (USI) offices, with the project oversight management based in the U.S. offices, primarily Chicago. Deloitte is currently in the process of aggressively increasing its market share in this service offering.
Qualifications
Required: -
- Full time Masters degree from reputed University
- 8 years’ experience in state and local partnership and corporate taxes
- Excellent presentation and communication skills
- Supervisory experience
- Enrolled Agent Certification for Managers
- A preparer tax identification number (PTIN) is required for tax returns. If you do not have a PTIN or if your PTIN is expired, you are requested to complete the new or renewal application process (as applicable ) before joining Deloitte
Responsibilities
- Performing a detailed technical review of partnership and corporate state tax returns and work papers with attention to multistate tax issues such as apportionment, state 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 and extensions calculations and related filings.
- Researching state tax legislation and assisting with impact on compliance.
- Assisting with various tax consulting projects including research and writing projects related to tax planning, restructuring, due diligence, audit defense, and accounting for income taxes.
- Assisting with engagement workflow management and supervising tax consultants and interns on assigned engagements.
How you’ll grow
At Deloitte, we’ve invested a great deal to create a rich environment in which our professionals can grow. We want all our people to develop in their own way, playing to their own strengths as they hone their leadership skills. And, as a part of our efforts, we provide our professionals with a variety of learning and networking opportunities—including exposure to leaders, sponsors, coaches, and challenging assignments—to help accelerate their careers along the way. No two people learn in exactly the same way. So, we provide a range of resources including live classrooms, team-based learning, and eLearning. DU: The Leadership Center in India, our state-of-the-art, world-class learning Center in the Hyderabad offices is an extension of the Deloitte University (DU) in Westlake, Texas, and represents a tangible symbol of our commitment to our people’s growth and development. Explore DU: The Leadership Center in India.
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 that is inclusive, invites authenticity, leverages our diversity, and 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