PREFERRED QUALIFICATIONS:

• Advanced degree.
• Experience in a professional services firm.
  Information for applicants with a need for accommodation: https://www2.deloitte.com/us/en/pages/careers/articles/join-deloitte-assistance-for-disabled-applicants.html
  The wage range for this role 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 other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $66,200 - $135,800.
  You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.
  EA_ExpHir

• Prepare and review schedules and working papers for the US Firms’ partnership federal, state, and local income tax returns, including certain partner-related information.
• Produce and distribute annual partner K-1 packages, including allocations of income, deductions, and separately stated items to US Firms partners.
• Assist in the preparation of the US Firms’ federal, state, and local income tax returns, including composite nonresident income tax returns and certain partner-related information.
• Perform tax research as necessary regarding federal and state tax issues affecting the US Firms.
• Coordinate on federal withholding information returns.
• Assist in analysis and calculation of required estimated state tax payments.
• Assist with federal, state, and local tax audits and correspond with authorities regarding audit issues and/or tax notices.
• Prepare and review selected general ledger accounts monthly for appropriateness of state tax accruals.
• Assisting with engagement workflow management and supervising tax consultants on assigned engagements.
• Manage the annual partner state tax elections process and the collection of nonresident non-joiner affidavits, review per partner withholding, PET, and composite tax calculations.
• Assist with partner questions regarding federal or state or local tax matters related to their K-1 information and withholdings.
• Assist with implementation of any federal or state or local tax related legislation.
• Make recommendations on business and process improvements related to US Firms tax matters.