deloitte tax

Salt Lake City , UT
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Tax Senior #XSFH19FT0319SLC1

deloitte tax
Salt Lake City, UT Full-time
Posted on March 31, 2019

Tax Senior for Deloitte Tax LLP in Salt Lake City, UT to provide day-to-day client service & serve as the gateway to a variety of specialized tax services that can help improve compliance with taxing entities while maintaining each client's overall tax risk profile.

  • Bachelor's degree (or higher) in Accounting, Taxation, Finance, or related field (willing to accept foreign education equivalent).
  • Eighteen months' experience providing tax planning services or preparing and reviewing client work papers and tax returns.
  • Experience must include eighteen months of:
    • Preparing C-Corporations' and Partnerships' federal and state income tax returns, including K-1 documents;
    • Utilizing tax software including GoSystem, ProSystem, Corptax and CCH Axcess to prepare federal, state, local, and international income tax returns, and calculate estimated tax and process filings;
    • Utilizing tax research tools, including BNA, CCH, and RIA Checkpoint, to provide tax compliance and consulting services to various clients;
    • Performing analysis for partnership allocations in accordance with Subchapter K Partnership Taxation, tracking tax basis and capital accounts, and calculating and reporting tax withholding on payments to foreign persons;
    • Preparing quarterly estimated tax payments for Corporations, and preparing schedules for federal and state income tax returns and state franchise tax;
    • Preparing quarterly and annual estimate taxable income in accordance with ASC 740; and
    • Utilizing Bloomberg terminal and LexisNexis to research and solve complex tax issues.

"Deloitte" means Deloitte LLP and its subsidiaries. Deloitte LLP & its subsidiaries are equal opportunity employers.