Strategic Tax Review - State and Local Tax Senior - Multistate

g with a focus on how our Client's businesses are reflected in the tax returns from a tax base and apportionment perspective. We have an innate curiosity to learn new things by often addressing unique issues on each project-based unique Client engagement. We approach every Client and technical issue with a sense of urgency to stay at the forefront and deliver for our Client's effectively. Our team operates on a national basis, which gives us flexibility to work on a variety of clients and locations or focus on certain industries.

Recruiting for this role ends on May 31st 2024.

Work you'll do
As a Senior in the SSTR group you will be a valuable member on tax engagements and provide state tax consulting services to a diverse client base in various industry sectors. You will continue to grow your technical knowledge in state taxation by working on large, complex tax projects, have access to exceptional training and resources, and continue to develop your supervisory and leadership skills.

Responsibilities will include:

• 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.

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

• 3+ years' experience in state and local tax; 2+ years with income and franchise tax.

• 2+ years' experience with state tax planning, tax research, and tax analysis.

• 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

• Ability to travel 10%, 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 preparing and/or reviewing state income and franchise tax returns.

• Previous Big 4 or large CPA firm experience. Preferably in a consulting-focused role.

• Supervisory experience.

For individuals assigned and/or hired to work in New York City and California, Deloitte is required by law to include a reasonable estimate of the compensation range for this role. This compensation range is specific to New York City and 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. 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 $68,180 to $144,300.