Deloitte Tax LLP – $50,190.00/Year

Bachelors degree or higher in Accounting, Finance, Taxation, or related field willing to accept foreign education equivalent plus eighteen months of experience providing tax planning services, preparing, and reviewing client work papers and tax returns. Experience must include eighteen months of preparing and reviewing federal, state, local and international income tax returns for CCorporations; utilizing tax software, including OneSource Income Tax and Corptax, to prepare and review federal, state, local, and international income tax extensions, returns, and calculate quarterly 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; preparing and reviewing quarterly and annual tax provisions in accordance with ASC740 and SSAP101, including the computation of current and deferred taxes, analyzing tax basis balance sheets, providing management reporting and analysis, and preparing support and disclosures for external auditors; performing analysis for FIN 48, effective tax rate reconciliation, valuation allowance, and tax review memos to properly account for income taxes during the preparation of tax provisions for corporations; assisting in preparing technical memos addressing complex transactions, corporate reorganizations, and tax planning opportunities; assisting corporations in Internal Revenue Service and state tax examinations, responding to Information Document Requests IDRs, and drafting response memos; building tailored data models for tax attributes visualization and developing customized solutions to data wrangling, mapping, and extractions using PowerBI; designing spreadsheet modelling for multiple tax consulting engagements, including modelling for 953d Election, Reinsurance Sidecar analysis, GILTI BEAT projection, domestic international tax reform projection; and reviewing and auditing yearend tax provisions for multiple insurance companies in accordance with ASC740 and SSAP101, including review and testing of current provisions, federal and foreign income tax payable, returntotaxprovision analysis, admissibility for deferred tax assets, and uncertain tax position analysis.