Tax Accountant, Internal Tax Team - State Direct Tax

Deloitte is a leading professional services firm, and they are seeking a Tax Accountant for their Internal Tax Team. The role involves calculating state apportionment factors, preparing tax returns, and participating in tax compliance processes for the Deloitte US Firms.

Responsibilities

• Prepare schedules and working papers for state and local income tax returns, including certain partner-related information
• Prepare state and local income tax returns, including composite nonresident income tax returns and withholding tax returns
• Assist in the production of state-specific reporting for the annual partner Forms K-1 packages
• Perform tax research as necessary regarding state tax issues affecting the US Firms
• Calculate required estimated state tax and extension payments
• Assist with state and local tax audits and correspond with authorities regarding audit issues and/or tax notices
• Prepare selected general ledger accounts monthly for appropriateness of state tax accruals
• Assisting with workflow management
• Assist with the annual partner state tax elections process and the collection of nonresident non-joiner affidavits, review per partner withholding, PET, and composite tax calculations
• Assist with partner questions regarding state or local tax matters related to their Form K-1 information and withholdings
• Assist with implementation of any state or local tax-related legislation
• Make recommendations on business and process improvements related to US Firms tax matters

Skills

• Bachelor's degree in Accounting/Taxation
• Minimum of 1 year of relevant experience in a professional services firm
• Knowledge of state partnership tax compliance concepts
• Proficient in Excel
• Ability to travel 0-15%, on average, based on the work you do and the clients and industries/sectors you serve
• Limited sponsorship may be available
• Advanced degree
• Eligible for CPA, Enrolled Agent, or other relevant certification
• Some experience with ONESOURCE Income Tax
• Some experience with SAP or other financial systems
• Basic understanding of state partnership tax research and tax planning
• Basic understanding of tax forecasting/planning
• Basic understanding of partner level income allocations

Benefits

• Discretionary annual incentive program

Company Overview

Company H1B Sponsorship