Minimum 3 years of U.S. tax experience with Form 1065 and/or Form 1120.
Experience with GoSystem Tax RS for tax return preparation.
Proficient in Microsoft Excel, Word, and Outlook, with advanced Excel skills.
Strong written and verbal communication skills in English.
Detail-oriented, team player, and self-motivated.
Responsibilities
Prepare U.S. federal operating partnership income tax returns (Form 1065) and related workpapers.
Prepare U.S. income tax returns for foreign corporations (Form 1120-F) and supporting calculations.
Prepare state and local partnership and corporate income tax returns and apportionment calculations.
Assist in preparing the annual income tax provision and related calculations.
Perform tax research and support tax planning activities with Global Finance.
Organize and validate source data, reconcile schedules, and address review comments.
Benefits
Collaborative work environment across global teams.
Opportunity to share learnings and best practices.
Day-to-day assistance and mentorship from tax managers.
Exposure to cutting-edge financial research and analysis.
Potential for limited immigration sponsorship.
Full Job Description
Work you'll do
Support 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 team
Global 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.
Qualifications Required
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
About Deloitte
Deloitte is a multinational professional services network that provides audit, tax, consulting, enterprise risk and financial advisory services. The company was founded in London in 1845 and has since grown to become one of the largest professional services firms in the world. Deloitte has over 330,000 employees in more than 150 countries and territories. The company's mission is to help clients achieve their goals and make an impact that matters in their businesses and communities.
