Tax Senior - State Income & Franchise, Multistate
Deloitte's State Strategic Tax Review (SSTR) group is a subset of our Multistate Tax Services (MTS) group which is one the largest State and Local Tax (SALT) practices in the United States with more than 1,000 professionals nationwide. Our SSTR professionals have a deep technical knowledge base in income and franchise tax reporting with a focus on how our Client's businesses are reflected in the tax returns from a tax base and apportionment perspective. We have an innate curiosity to learn new things by often addressing unique issues on each project-based unique Client engagement. We approach every Client and technical issue with a sense of urgency to stay at the forefront and deliver for our Client's effectively. Our team operates on a national basis, which gives us flexibility to work on a variety of clients and locations or focus on certain industries. Work you'll do
As a Senior in the SSTR group you will be a valuable member on tax engagements and provide state tax consulting services to a diverse client base in various industry sectors. You will continue to grow your technical knowledge in state taxation by working on large, complex tax projects, have access to exceptional training and resources, and continue to develop your supervisory and leadership skills. Responsibilities will include:
- Assist with various state and local tax consulting projects including deep technical issues surrounding areas such as apportionment methodologies, tax base modifications and Tax Reform
- Research and analyze new fact patterns and laws, regulations, cases and administrative guidance and coordination with our Innovation professionals
- Comprehensive review of information to understand a Client's business and its tax returns, including a deep understanding of the mechanics of state tax returns
- Ensure that key milestones on our phased projects are met
- Advise clients on strategies to address technical issues and business restructurings systematically in an effective and efficient manner
- Support the engagement workflow management
- Mentor tax consultants and interns on assigned engagements.
- Ability to perform job responsibilities within a hybrid work model that requires US Tax professionals to co-locate in person 2 - 3 days per week
- Limited immigration sponsorship may be available
- 3+ years' experience in state and local tax; 2+ years with income and franchise tax.
- 2+ years' experience with state tax planning, tax research, and tax analysis.
- Bachelor's degree in accounting, finance, or related field.
- One of the following accreditations obtained, in process, or willing able to obtain:
- Licensed CPA in state of practice/primary office if eligible to sit for the CPA
- If not CPA eligible:
- Licensed attorney
- Enrolled Agent
- Ability to travel 10%, on average, based on the work you do and the clients and industries/sectors you serve
- Advanced degree such as Masters of Tax, JD and/or LLM.
- Experience preparing and/or reviewing state income and franchise tax returns.
- Previous Big 4 or large CPA firm experience. Preferably in a consulting-focused role.
- Supervisory experience.
Recommended Jobs
Senior Director, Digital Voice Solutions & AI Product Management
Job Description The Client Care Digital & AI Services organization in Visa Client Services enables world‑class client care through scalable digital platforms and AI that improve client experience a…
Experienced Automotive Mechanic
Now Hiring: Experienced Automotive Technician Seaside, CA | Full-Time | Mon–Fri | Weekends Off. Accepting Serious Applications Only. Flat rate? It sucks. Just another number? Not here. …
Sr. Software Engineer, Fullstack iOS
Company Description LinkedIn is the worlds largest professional network, built to create economic opportunity for every member of the global workforce. Our products help people make powerful con…
Student Marketeer Team Lead - San Diego, CA
As the Student Marketeer Team Lead (SMTL), you will support the Field Marketing Specialist (FMS) in driving brand image and product trial in your market, in addition to your role as a Student Markete…
Jr. Process Engineer (Harbor 2 - Corp Office)
The Jr. Process Engineer is responsible for organizing, updating project activities, and reporting status directly to upper management. This individual works closely with the Executive Strategic Adm…
ServiceNow Manager
ServiceNow Manager Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in cybersecurity. Join our team to deliver powerful solutions to help our clients navi…
Senior Superintendent - Commercial Construction (Santa Clara)
This Jobot Job is hosted by: Kurt Holzmuller Are you a fit? Easy Apply now by clicking the Apply button and sending us your resume. Salary: $200,000 - $250,000 per year A bit about us: Bas…
Sr. UI Software Engineer, EW
ABOUT THE TEAM Anduril's Electronic Warfare (EW) systems are at the cutting edge of defense technology, designed to detect, analyze, and counter enemy electromagnetic signals. These systems play…
Psychiatric Technician (Safety) - California Men's Colony (CMC)
Job Description and Duties Effective July 1, 2025, in accordance with the applicable Memorandum of Understanding, the Personal Leave Program 2025 (PLP 2025) was implemented. PLP 2025 requires ea…