Tax Senior in Saint Louis, MO
Job title: Tax Senior in Saint Louis, MO at Deloitte
Company: Deloitte
Job description: Position SummaryDeloitte Tax LLP seeks a Tax Senior in St. Louis, MO.Work You'll DoAssist companies with federal, state and local, and international tax structures and align the tax function with business objectives. Assist clients with fundamental tax planning and analysis, work to understand company-specific business and tax issues and identify and mitigate risk areas. Under the supervision of Tax Managers, oversee tax consulting projects for clients in diverse industries. Research and analyze a wide range of tax issues encountered on engagements. Assume tax-planning responsibilities for our federal clients and assist with the supervision of assignments. Assist with tax planning opportunity identification, implementing tax planning projects, providing tax research and analysis for clients in diverse industries, and keeping up-to-date on current tax practices and technical issues. Develop a working knowledge of the client's business and tax systems, take responsibility for clearing open items relating to assigned areas, meeting client deadlines, and contribute to the successful completion of projects. Mentor and coach junior team members and escalate issues when necessary. Actively participate in engagement planning.Requirements
- Bachelor's (or higher) degree in Accounting, Finance, Taxation, Law, or related field (willing to accept foreign education equivalent)
- Eighteen months of experience as a Tax Senior or related occupation gaining experience in providing tax planning services or preparing and reviewing client work.
- Experience must include eighteen months of:
- preparing federal and state income tax returns for C-Corporations, Partnerships, and high net worth individuals
- performing compliance work for tax filing obligations for private equity clients including preparing and reviewing Form 1065, schedule K-1s, and schedule K-3s
- utilizing tax software, including GoSystem, 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
- preparing quarterly estimated tax payments for corporations and high net worth individuals, and preparing tax distribution calculation for partnerships
- preparing and reviewing federal and state Trust Return Form 1041, Individual Return Form 1040, Partnership Return Form 1065, Corporation Return Form 1120, and Form 8865 for US investors
- preparing and reviewing Form 990-PF (return of Private Foundation)
- mentoring and coaching junior team members