Tax Job Info Sharing: Deloitte Experienced Hire

Tax Senior – Production Activity Services (Tax)


Deloitte Tax professionals of the National Federal Tax Services (NFTS) practice work with local office Deloitte Tax professionals to assist clients with fundamental tax planning and analysis.  These Federal tax professionals work to understand company-specific business and tax issues and work with the company to optimize its tax position to identify and mitigate risk areas.

 

NFTS Tax Senior Consultants’ primary responsibilities include consulting and overseeing federal tax projects which include complex tax research for clients in diverse industries, research and analysis of a wide range of tax issues encountered on our engagements, and spending a large amount of project time at client locations. In addition, our tax seniors assume tax-planning responsibilities for our federal clients and supervise assignments by the professional accountants serving as Consultants.

 

Production Activity Solutions (PAS)

 

Our NFTS, Production Activity Solutions (PAS) professionals assist clients in maximizing benefits and complying with complex compliance and documentation requirements for the Domestic Production Activities Deduction pursuant to Section 199.  This provision allows companies with qualified U.S. activities a special deduction with respect to “qualified production activity income.”

 

The PAS team has developed a standardized approach that includes the use of various analyzer and optimization tools.  We assess the impact of Section 199 and the interaction of these provisions along with the FTC methodologies on the client’s overall position. We assist with all documentation, detailed calculations, and technical memo’s and related planning, as requested.  We also provide IRS exam support to help clients secure their tax benefit.  Many of our projects help clients incorporate the latest data collection and analysis processes into their recurring tax compliance system so they can efficiently obtain ongoing benefits. 

  • At least two years core federal tax experience required
  • Tax compliance experience
  • Big 4 experience or comparable a plus
  • Bachelor’s degree in Accounting, Finance or other business-related field required
  • Advanced Degree preferred: MST, MAcc or LLM
  • CPA, Enrolled Agent or other appropriate certification; or CPA, Enrolled Agent eligible
  • Strong research, as well as written and verbal communication skills
  • Highly disciplined
  • Flexibility for travel

Deloitte is one of the leading professional services organizations in the United States, specializing in audit, tax, consulting and financial advisory services with clients in more than 20 industries. We provide powerful business solutions to some of the world’s most well-known and respected companies, including more than 75 percent of the Fortune 100.

At Deloitte, you can have a rewarding career on every level. In addition to challenging and meaningful work, you’ll have the chance to give back to your community, make a positive impact on the environment, participate in a range of diversity and inclusion initiatives, and find the support, coaching, and training it takes to advance your career. Our commitment to individual choice lets you customize aspects of your career path, your educational opportunities and your benefits. And our culture of innovation means your ideas on how to improve our business and your clients’ will be heard.

Visit www.deloitte.com/us/careers to learn more about our culture, benefits and opportunities.

About Deloitte

As used in this document, “Deloitte” means Deloitte LLP and its subsidiaries. Please see www.deloitte.com/us/ about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. Deloitte LLP and its subsidiaries are equal opportunity employers.