11/11/26
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Job Type: Permanent
Work Model: Remote
Reference code: 135920
Primary Location: Toronto, ON
All Available Locations: Toronto, ON; Calgary, AB; Moncton, NB; Ottawa, ON; Vancouver, BC
What will your typical day look like?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.
About 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.
Enough about us, let's talk about youRequired- 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.
Total RewardsThe salary range for this position is $69,000 - $114,000, and individuals may be eligible to participate in our bonus program. Deloitte is fair and competitive when it comes to the salaries of our people. We regularly benchmark across a variety of positions, industries, sectors, targets, and levels. Our approach is grounded on recognizing people's unique strengths and contributions and rewarding the value that they deliver.
Our Total Rewards Package extends well beyond traditional compensation and benefit programs and is designed to recognize employee contributions, encourage personal wellness, and support firm growth. Along with a competitive base salary and variable pay opportunities, we offer a wide array of initiatives that differentiate us as a people-first organization. On top of our regular paid vacation days, some examples include: $4,000 per year for mental health support benefits, a $1,300 flexible benefit spending account, firm-wide closures known as "Deloitte Days", dedicated days of for learning (known as Development and Innovation Days), flexible work arrangements and a hybrid work structure.
