State and Local Tax Consultant

Company: Deloitte
Location: Pleasanton
Posted on: June 17, 2022

Job Description:

Work you'll do

This position is involved in all stages of tax return preparation of Deloitte's state & local income tax returns.

About the Team

The U.S. Firm income tax compliance team is involved in all stages of tax return preparation of Deloitte's state & local income tax returns.

Job Responsibilities:

• Prepare schedules and working papers for the firm's partnership income tax returns, including certain partner-related information (such as K-1 schedules, composite schedules, etc.).
• Assist in the preparation of the firm's state and local income tax returns, including composite nonresident income tax returns and certain partner-related information (such as state income and tax allocations).
• Perform tax research as necessary regarding state tax issues affecting the U.S. firms.
• Assist in analysis and calculation of required estimated tax payments.
• Assist with state and local tax audits and correspond with authorities regarding audit issues and/or tax notices.
• Review selected general ledger accounts on a monthly basis for appropriateness of tax accruals.
  
  
  Qualifications:
  
  • 0-3 years of experience with partnership and/or corporate federal and state income tax.
  • 0-3 years of public accounting experience preferred.
  • Ability to use spreadsheet programs (Excel) required.
  • Experience using tax prep software (e.g., GoSystems, OneSource Income Tax) and data wrangling tools (e.g., Alteryx) preferred.
  • Strong tax compliance skills preferred.
  • Knowledge of multistate apportionment preferred.
  • Tax compliance experience and/or general ledger background helpful.
  • Strong verbal and written communications skills helpful.
    
    
    Education
    
    • BA in Business, Finance, or Accounting
    • Masters of Tax degree and CPA certification (or eligibility to sit for CPA exam) preferred.
      
      
      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 $48,000 to $89,000.
      
      
      
      
      
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Keywords: Deloitte, Pleasanton , State and Local Tax Consultant, Professions , Pleasanton, California