Tax Accountant, Internal Tax Team - State Direct Tax jobs in United States
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Deloitte · 2 hours ago

Tax Accountant, Internal Tax Team - State Direct Tax

Deloitte is a leading professional services firm, and they are seeking a Tax Accountant for their Internal Tax Team. The role involves calculating state apportionment factors, preparing tax returns, and participating in tax compliance processes for the Deloitte US Firms.

AccountingConsultingFinancial ServicesLegalProfessional ServicesRisk Management
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H1B Sponsorednote

Responsibilities

Prepare schedules and working papers for state and local income tax returns, including certain partner-related information
Prepare state and local income tax returns, including composite nonresident income tax returns and withholding tax returns
Assist in the production of state-specific reporting for the annual partner Forms K-1 packages
Perform tax research as necessary regarding state tax issues affecting the US Firms
Calculate required estimated state tax and extension payments
Assist with state and local tax audits and correspond with authorities regarding audit issues and/or tax notices
Prepare selected general ledger accounts monthly for appropriateness of state tax accruals
Assisting with workflow management
Assist with the annual partner state tax elections process and the collection of nonresident non-joiner affidavits, review per partner withholding, PET, and composite tax calculations
Assist with partner questions regarding state or local tax matters related to their Form K-1 information and withholdings
Assist with implementation of any state or local tax-related legislation
Make recommendations on business and process improvements related to US Firms tax matters

Qualification

State partnership tax complianceExcel proficiencyCPA eligibilityONESOURCE Income Tax experienceSAP experienceTax researchTax planningPartner level income allocationsCommunication skills

Required

Bachelor's degree in Accounting/Taxation
Minimum of 1 year of relevant experience in a professional services firm
Knowledge of state partnership tax compliance concepts
Proficient in Excel
Ability to travel 0-15%, on average, based on the work you do and the clients and industries/sectors you serve
Limited sponsorship may be available

Preferred

Advanced degree
Eligible for CPA, Enrolled Agent, or other relevant certification
Some experience with ONESOURCE Income Tax
Some experience with SAP or other financial systems
Basic understanding of state partnership tax research and tax planning
Basic understanding of tax forecasting/planning
Basic understanding of partner level income allocations

Benefits

Discretionary annual incentive program

Company

Deloitte

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Deloitte is a business consulting company that offers audit, consulting, financial advisory, and tax services.

H1B Sponsorship

Deloitte has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
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Trends of Total Sponsorships
2025 (6871)
2024 (4911)
2023 (5604)
2022 (8090)
2021 (5993)
2020 (10388)

Funding

Current Stage
Late Stage

Leadership Team

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Anne Muraya
Chief Executive Officer - East Africa
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Joe Ucuzoglu
Global Chief Executive Officer
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