Work you'll doSupport Global Tax
- Prepare U.S. federal operating partnership income tax returns (Form 1065), including Schedules K-1, K-2, and K-3, as applicable, and related supporting workpapers for management review.
- Prepare U.S. income tax returns for foreign corporations (Form 1120-F), including supporting income allocation calculations and workpapers.
- Prepare applicable state and local partnership and corporate income tax returns, apportionment calculations, and related tax adjustments.
- Assist in preparing the annual income tax provision, including current and deferred tax calculations, effective tax rate reconciliations, and supporting journal entries.
- Perform tax research, document findings, and support tax planning activities in collaboration with Global Finance and Global Business professionals.
- Organize and validate source data, reconcile supporting schedules, and address review comments to deliver accurate, well-documented tax workpapers.
Tax Team Collaboration and Leadership
- Collaborate effectively with colleagues across locations and time zones to meet team priorities and deadlines.
- Willingness to share learnings and best practices across the broader team
- Provide day-to-day assistance and share technical knowledge with analysts, with guidance from tax managers.
- Communicate effectively with tax and finance counterparts in the United States, Canada, and other global locations.
The teamGlobal Finance provides the most cutting-edge and insightful research and analysis of the financial health of the entire Deloitte organization around the world. We advise, guide, and monitor global initiatives in five major areas: tax, member-firm reporting, finance and accounting, strategic projects, and financial analysis.
QualificationsRequired- Bachelor's degree in accounting or taxation.
- Minimum 3 years of U.S. tax experience involving operating partnership income tax returns (Form 1065) and/or corporate income tax returns (Form 1120), gained in an accounting or consulting firm or an in-house tax function.
- Experience preparing tax returns using GoSystem Tax RS.
- Proficiency in Microsoft Excel, Word, and Outlook, including advanced Excel capabilities.
- Strong written and verbal communication skills in English.
- Detail oriented but able to look at the big picture, team player and self-motivated
Preferred - U.S. Certified Public Accountant (CPA) license, or progress toward a CPA designation.
- Experience with Form 1120-F, Schedules K-2 and K-3, and multistate income tax compliance.
- Exposure to income tax provision calculations under U.S. GAAP or IFRS.
- Willingness to learn tax compliance requirements in foreign jurisdictions where Deloitte Global has reporting obligations.
Limited immigration sponsorship may be available.
Requisition code: 374978
Job ID 374978
