Senior Tax Analyst, Deloitte Global Finance

Deloitte • Tampa, FL

7h

About The Position

The Senior Tax Analyst supports Deloitte Global Finance’s Global Tax team by preparing U.S. federal, state, and local income tax returns and supporting workpapers, assisting with the annual income tax provision, conducting tax research, and supporting tax planning. The role also involves organizing and validating source data, reconciling schedules, and responding to review comments to produce accurate, well-documented work. The analyst collaborates with colleagues across locations and time zones, shares knowledge and best practices, assists other analysts with guidance from tax managers, and communicates with tax and finance counterparts in the United States, Canada, and other global locations.

Requirements

• Bachelor’s degree in accounting or taxation.
• At least 3 years of U.S. tax experience involving operating partnership income tax returns (Form 1065) and/or corporate income tax returns (Form 1120), gained in an accounting or consulting firm or an in-house tax function.
• Experience preparing tax returns using GoSystem Tax RS.
• Proficiency in Microsoft Excel, Word, and Outlook, including advanced Excel capabilities.
• Strong written and verbal communication skills in English.
• Detail-oriented, able to consider the big picture, a team player, and self-motivated.

Nice To Haves

• U.S. Certified Public Accountant (CPA) license or progress toward a CPA designation.
• Experience with Form 1120-F, Schedules K-2 and K-3, and multistate income tax compliance.
• Exposure to income tax provision calculations under U.S. GAAP or IFRS.
• Willingness to learn tax compliance requirements in foreign jurisdictions where Deloitte Global has reporting obligations.

Responsibilities

• Prepare U.S. federal operating partnership income tax returns (Form 1065), including Schedules K-1, K-2, and K-3 as applicable, and supporting workpapers for management review.
• Prepare U.S. income tax returns for foreign corporations (Form 1120-F), including income allocation calculations and supporting workpapers.
• Prepare applicable state and local partnership and corporate income tax returns, apportionment calculations, and related tax adjustments.
• Assist with the annual income tax provision, including current and deferred tax calculations, effective tax rate reconciliations, and supporting journal entries.
• Perform tax research, document findings, and support tax planning activities with Global Finance and Global Business professionals.
• Organize and validate source data, reconcile supporting schedules, and address review comments.
• Collaborate with colleagues across locations and time zones to meet team priorities and deadlines.
• Share learnings and best practices across the broader team.
• Provide day-to-day assistance and share technical knowledge with analysts, with guidance from tax managers.
• Communicate with tax and finance counterparts in the United States, Canada, and other global locations.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior