Deloitte - Boise, ID
posted 4 months ago
The Senior Tax Accountant position at Deloitte is a critical role within the internal US Firms Tax (USFT) team, which is part of the Finance and Administration group. This team is responsible for establishing tax policy for Deloitte's US Firms and ensuring compliance with both domestic and international tax regulations. The role involves a comprehensive understanding of federal and state tax laws, as well as the ability to analyze and compute book-tax differences, calculate taxable income, and prepare various tax returns. The Federal & State Direct Tax team specifically focuses on federal partnership returns, state apportionment, and the preparation of K-1 packages for partners. This position requires collaboration with various stakeholders and the ability to manage and develop staff while also transforming processes and technology within the tax function. As a Tax Senior, you will engage in a variety of tasks including the preparation and review of tax schedules and working papers, the production and distribution of annual K-1 packages, and the coordination of federal withholding information returns. You will also assist in tax audits, manage state tax elections, and respond to partner inquiries regarding their K-1 information. The role demands a proactive approach to tax research and the implementation of tax-related legislation, as well as the ability to recommend improvements to business processes related to tax matters. This position is designed for individuals who are not only skilled in tax compliance but also possess strong leadership qualities to guide and mentor junior staff members.