State Income and Franchise Tax Senior Consultant - Investment Management - Multistate - DENVER
Location: Denver, Colorado
Internal Number: 17308592
Are you a strategic and creative Multistate Tax Investment Management professional who loves solving complex state and local tax issues? If you are ready to make a greater impact on organizations by combining tax consulting solutions and innovative technology, then this may be the right fit for you!
We are looking for a sharp, analytical Tax Senior who is ready to seek and take-on new challenges and join one of the largest Multistate Tax practices in the world.
What You'll Do
As a Tax Senior, you will be a valuable member on engagements and provide state tax consulting and compliance services to a diverse client base in the investment management industry. You will grow your technical knowledge by working on large, complex multistate tax projects, and have access to outstanding resources and continue to develop your supervisory and leadership skills. Your responsibilities will include:
Performing detailed technical reviews of partnership and corporate state and local tax returns / work papers with attention to multistate tax issues
Coordinating with an in-house tax preparation team and clients
Performing detailed review of estimated payment, withholding and composite tax calculations as well as investor packages
Researching and analyzing state tax legislation and assisting with impact on compliance and investor reporting process.
Assisting with tax consulting projects including tax planning, restructuring, due diligence, etc.
Assisting with engagement workflow management and supervising tax consultants and interns on assigned engagements.
With more than 1,500 professionals worldwide include former state tax auditors and administrators, industry personnel, and technology personnel with years of multistate tax experience. Collectively, our team has significant experience with nuances of jurisdictions in all 50 states. Our team's overall practice specific services include investment management services, state income and franchise tax, indirect tax, business restructuring, credits and incentives, sales and use tax outsourcing, excise tax, property tax, state strategic tax review, and state tax controversy.
2+ years' experience in state income and franchise tax, or federal tax
Experience in preparation and review of state and local or federal pass-through, corporate tax returns, Subchapter K, or partnership allocation methodologies
2+ years' experience providing tax planning services or preparing and reviewing client work papers, income tax returns, and investment management or partnership taxation
Bachelor's degree in accounting, finance, or related field
CPA certification if qualified to sit for the CPA; if not qualified, licensed attorney, Enrolled Agent, or other appropriate certification (or in the process of obtaining)
Limited sponsorship may be available
Public Accounting experience
Excellent research and writing skills
Excellent presentation and communications skills
Travel up to 25% (due to COVID-19, all non-essential travel has been suspended)
For individuals assigned and/or hired to work in Colorado, Deloitte is required by law to include a reasonable estimate of the compensation range for this role. This compensation range is specific to the State of Colorado and takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and delivery model. We would not anticipate that the individual hired into this role would land at or near the top end of the range, but such a decision will be dependent on the facts and circumstances of each case. A reasonable estimate of the range is $65,800 and $122,200
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