Tax Consultant II, Federal / Corporate Tax

Junior Tax Consultant

Are you a junior tax professional who wants to specialize in federal taxation for large global and dynamic midsize clients? Do phrases like "accounting for income taxes," "tax advisory," and "tax controversy" pique your interest? Do you enjoy working with clients from a variety of industries? If you answered "Yes" to any of these questions, you should consider a career in Deloitte's Business Tax Services (Federal tax) practice.

What you'll do

As a Tax Consultant within the Business Tax Services group, you will be a valuable member on tax engagements, assisting with a variety of tax services that are relevant for public and private companies, including tax compliance, tax planning, tax controversy, and tax research.

Responsibilities will include:

• Preparing partnership, corporate, and individual federal income tax returns and all related workpapers.
• Coordinating with the client's tax and finance departments to gather data for tax return preparation.
• Preparing income tax provisions in accordance with ASC740, as well as supporting the Deloitte audit team on tax provision reviews.
• Assisting with strategic tax planning including researching federal tax law and drafting technical memos.
• Assisting with IRS audit defense including preparation of IDR responses and drafting issue responses as well as more formal appeals.

The Team

At Deloitte Tax LLP, our Business Tax Services team is a dynamic team with professionals of varying backgrounds and provides expertise to clients to gain a competitive advantage by integrating tax strategy into their business operations while working within the confines of their individual risk profiles. Business Tax subject matter experts and industry specialists provide services and solutions relevant to our client's business. Our team will assist with global tax challenges and transform the tax department to create greater impact and efficiency within our client's organization. Our spectrum of business tax services is relevant for public and private companies and range from tax planning to tax compliance, controversy and risk management, specialized services including research and development, government incentives, and tax management consulting. Join us, and help clients optimize their tax functions and take strategy to the next level.

Qualifications

Required

• Ability to perform job responsibilities within a hybrid work model that requires US Tax professionals to co-locate in person 2 3 days per week
• 1+ years' experience in federal taxation
• Preparation experience of federal tax returns for corporations, partnerships, and individuals
• Bachelor's degree in accounting, finance, or related field
• One of the following Accreditations obtained, or in process, or willing and able to obtain:
• Licensed CPA in state of practice/primary office if eligible to sit for the CPA
• If not CPA eligible:
• Licensed attorney
• Enrolled agent
• Certifications:
• Chartered Financial Advisor (CFA)
• Certified Financial Planner (CFP)
• Ability to travel up to 25%, on average, based on the work you do and the clients and industries/sectors you serve

Preferred

• Advanced degree such as Masters of Tax, JD, and/or LLM
• Experience working in a virtual and/or global environment
• Passion for leveraging technology and exploring new technology solutions
• Previous Big 4 or large CPA firm experience
• Understanding of accounting for income tax provisions in accordance with ASC740
• Excellent research and writing skills
• Excellent presentation and communications skills

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 $67,360 to $101,040.

Information for applicants with a need for accommodation:

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Benefits At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits.

Our people and culture Our 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 clients' most complex challenges. This makes Deloitte one of the most rewarding places to work.

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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.

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: 303223 Job ID 303223