Deloitte Tax LLP – $72,363.00/Year

Bachelors or higher degree in Accounting, Finance, Taxation, Law, or related field willing to accept foreign education equivalent plus eighteen months of experience providing tax planning services or preparing and reviewing client work papers and tax returns. Experience must include eighteen months of preparing international tax compliance forms and informational returns, including Forms 8991, 8992, 1120F, 5471, 5472, 8865 and 8858 disclosures and statements; preparing federal and state income tax returns for CCorporations; utilizing tax software, including GoSystem, Alteryx, and Corptax, to prepare federal, state, local, and international income tax returns, and calculate estimated tax and process filings; utilizing tax research tools, including BNA, CCH, TaxNotes, and RIA Checkpoint, to provide tax compliance and consulting services to various clients; performing analysis for FIN 48, effective tax rate reconciliation, and valuation allowance, and preparing 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; assisting corporations in Internal Revenue Service and state tax examinations, responding to Information Document Requests IDRs, and drafting response memos; performing detailed review of income tax provisions in accordance with ASC 740, and collecting appropriate information for determining deferred tax balance sheet accounts, tax provision, and asset valuation for quarterly and yearend filings; computing the GILTI inclusion, FDII deduction, subpart F inclusion, and other tax impact arising from foreign activities of domestic corporations; and reviewing and auditing income tax provision, tax position analysis, and related disclosures for financial statements to meet PCAOB and SEC requirements.br br From H.10B. due to character limitation Tax Senior or related occupation gaining experience providing tax planning services or preparing and reviewing client work papers and tax returns.