Tax Senior

Position SummaryDeloitte Tax LLP seeks a Tax Senior in Omaha, NE.Work You'll DoReview federal, state and international tax filings for individuals and businesses, including corporations, S-corporations, and partnerships, and assist Consultants on software utilization in the preparation of tax returns. Apply tax and accounting methods to specific businesses and industries and identify solutions to mitigate tax risk areas. Review testing of ASC 740 accrual audit workpapers prepared by junior team members. Identify risk areas and understand audit report tax disclosure requirements for SEC and AICPA as they apply to each client's business. Coordinate with the audit team on project planning and information gathering to support SEC and AICPA provision audits. Review tax research and summary analyses for clients in diverse industries and apply tax research findings to clients' businesses. Work with leadership on final drafts of technical summary memoranda. Review correspondence with taxing authorities in response to notices or information requests and ensure responses are delivery ready. Provide mentorship to junior team members and provide feedback on their performance to management and firm leadership to assist in the evaluation of talent for promotion readiness. Lead and organize office committees and initiatives.Requirements

• Bachelor's (or higher) degree in Accounting, Finance, Taxation, Law, or related field (willing to accept foreign education equivalent).
• Eighteen months as 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 months of :
• Preparing federal and state income tax returns and international information returns for C-Corporations, S-Corporations, Partnerships, and high net worth individuals;
• Utilizing tax software, including GoSystem, CCH Axcess, and Corptax, to prepare federal, state, and local 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;
• Performing analysis for uncertain tax positions, effective tax rate reconciliation, and valuation allowance, and preparing tax deferred tax schedules and tax review memos to properly account for income taxes during the preparation of tax provisions for corporations;
• Preparing quarterly estimated tax payments for corporations, and preparing schedules for federal and state income tax returns and state franchise tax;
• Preparing workpapers under applicable SEC and AICPA auditing standards related to the audit of quarterly and annual ASC 740 income tax provision accruals;
• Assisting in Internal Revenue Service and state tax examinations, responding to Information Document Requests (IDRs), and drafting response memos;
• Performing compliance for business restructuring over client industries;
• Identifying and consulting on tax controversy matters; and
• Mentoring and coaching junior team members and performing campus hire recruitment activities.
• Position requires approximately 20% domestic travel.Recruiting tipsFrom 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.BenefitsAt 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 cultureOur 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 purposeDeloitte'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 developmentFrom 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 : 209970 Learn More