Strategic Tax Review - State And Local Tax Senior

Profile

Strategic Tax Review - State and Local Tax Senior

The candidate will be assisting with various state and local tax consulting projects including deep technical issues surrounding areas such as apportionment methodologies, tax base modifications and Tax Reform. Researching and analyzing new facts patterns and laws, regulations, cases and administrative guidance and coordination with our Innovation professionals. Comprehensive review of information to understand a Client’s business and its tax returns, including a deep understanding of the mechanics of state tax returns. Assuring that key milestones on our phased projects are met and approached with a sense of urgency. Advising clients on strategies to address technical issues and business restructurings systematically in an effective and efficient manner. Supporting the engagement workflow management and mentoring tax consultants and interns on assigned engagements. Bachelor's degree in accounting, finance, or related field. One of the following accreditations obtained, in process, or willing 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. Must have 2+ years’ experience in state and local tax; 2+ years with income and franchise tax. And 2+ years’ experience with state tax planning, tax research, and tax analysis. Experience preparing and/or reviewing state income and franchise tax returns. Ability to travel 10%, on average, based on the work you do and the clients and industries/sectors you serve. Limited immigration sponsorship may be available. Advanced degree such as Masters of Tax, JD and/or LLM. Previous Big 4 or large CPA firm experience. Preferably in a consulting-focused role. Supervisory experience.

Additional Information

Job ID: 26837.

Company info

Deloitte LLP
50 Fremont Street Ste. 3100
San Francisco
California
United States 94105
Website : http://www.deloitte.com