Deloitte Tax LLP – $92,498.00/Year

Bachelors or higher degree in Accounting or related field willing to accept foreign education equivalent plus eighteen months of experience in providing tax planning services or preparing and reviewing client work papers and tax returns. Experience must include twelve months of providing tax planning services including preparing tax work papers, tax extensions, quarterly tax estimates, tax returns, tax provisions, clients 10K10Q, and tax provision audit testing workpapers; preparing federal and state income tax returns for CCorporations and Partnerships; utilizing tax software, including GoSystem 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, 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 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; assisting corporations in Internal Revenue Service and state tax examinations, responding to Information Document Requests IDRs, and drafting response memos; preparing quarterly and annual provisions in accordance with ASC 740; and mentoring and coaching junior team members.br br From H.10B Due to character limitation Tax Senior or related occupation gaining experience in providing tax planning services or preparing and reviewing client work papers and tax returns