McLean, Virginia, USA
4 days ago
State Income and Franchise Tax Consultant II - Multistate
Position Summary

Are you a junior tax professional who wants to specialize in state income and franchise tax? Are you looking for a challenging career that will explore the complexity of state taxes? If you are ready to make a greater impact on organizations by combining tax consulting solutions and innovative technology, then Deloitte’s Multistate Tax Services practice should be your next career choice!

We are looking for a sharp, analytical Tax Consultant who is ready to take on new challenges and join one of the largest Multistate Tax practices in the United States.

What you’ll do

As a Tax Consultant II within the Multistate Tax Services group, you will be a valuable member on tax engagements and assist in providing state tax consulting and compliance services to a diverse client base in various industry sectors. Responsibilities will include:

Preparing partnership and corporate state tax returns and appropriate work papers with attention to multistate tax concepts such as apportionment, nexus, unitary filings, and flow-through taxation.Coordinating with an in-house tax preparation team within Deloitte and reviewing prepared state tax returns on selected engagements.Working directly with and coordinating with clients’ tax departments on various tax projects.Preparing and/or reviewing estimated payment and withholding calculations and related filings.Researching state tax legislation for consulting projects related to tax planning and compliance.Assisting with audit defense for state tax notices.

The Team

Deloitte’s Multistate Tax Services (MTS) group is the largest State and Local Tax (SALT) practice in the United States with more than 1,000 professionals nationwide. Our Multistate Tax professionals include former state tax auditors and administrators, industry personnel, tax practitioners, accounting specialists, and technology personnel with numerous years of multistate tax experience. Collectively, our team has significant experience with the requirements and nuances of jurisdictions in all 50 states. Our specific services include 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.

Qualifications

Required:

Ability to perform job responsibilities within a hybrid work model that requires US Tax professionals to co-locate in person 2-3 days per week1+ years’ experience in state income and franchise tax including the preparation and/or review experience of state income and franchise tax returnsBachelor’s degree in accounting, finance, or related fieldOne 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 examIf not CPA eligible:Licensed attorneyEnrolled AgentAbility to travel up to 10%, on average, based on the work you do and the clients and industries/sectors you serve

Preferred:

Advanced degree such as Masters of Tax or JD and/or LLMPrevious Big 4 or large CPA firm experienceExperience with state tax planning, tax research, and tax analysisExcellent research and writing skillsSupervisory experienceExcellent presentation and communications skills

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 $58,240 to $99,600

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.

Recruiting tips

From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. Check out recruiting tips from Deloitte recruiters. Benefits

At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you. Our people and culture

Our diverse, equitable, and inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our client most complex challenges. This makes Deloitte one of the most rewarding places to work. Learn more about our inclusive culture. Our purpose
Deloitte’s purpose is to make an impact that matters for our clients, our people, and in our communities. We are creating trust and confidence in a more equitable society. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. We are focusing our collective efforts to advance sustainability, equity, and trust that come to life through our core commitments. Learn more about Deloitte's purpose, commitments, and impact. Professional development

From entry-level employees to senior leaders, we believe there’s always room to learn. We offer opportunities to build new skills, take on leadership opportunities and connect and grow through mentorship. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.
Confirm your E-mail: Send Email