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Deloitte · 2 months ago

Tax Senior Accountant, Internal Tax Team – Partner Tax Matters

Houston, Texas, United States

Full-time

Hybrid

Mid, Senior Level

$69K/yr - $128K/yr

3+ years exp

Deloitte is a leading professional services firm, and they are seeking a Tax Senior Accountant to join their Internal Tax Team. This role involves preparing allocations of federal and state taxable incomes to partners, managing staff, and assisting with tax compliance and reporting processes.

AccountingConsultingFinancial ServicesLegalProfessional ServicesRisk Management

Growth Opportunities

H1B Sponsored

Responsibilities

Produce and distribute annual partner Forms K-1 packages, including allocations of income, deductions, and separately stated items to US Firms partners

Prepare allocations of items for 199A, 163(j), and Form K-3 reporting

Assist in the preparation of federal, state, and local income tax returns, including composite nonresident income tax returns, withholding tax returns, and certain partner-related information

Coordinate on federal withholding information returns

Prepare and review selected general ledger accounts monthly for appropriateness of certain withholding accruals

Prepare and track tax capital for the partners

Assist with workflow management and supervising tax consultants on assigned engagements

Manage 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 federal or state or local tax matters related to their K-1 information and withholdings

Perform tax research as necessary regarding federal and state tax issues affecting the US Firms or our partners

Assist with implementation of any federal or state or local tax-related legislation

Make recommendations on business and process improvements related to US Firms tax matters

Qualification

CPAEnrolled AgentFederalState tax complianceTax forecasting/planningExcel proficiencySupervising tax professionalsTax researchTrainingDeveloping staffAdvanced degreeSQLMicrosoft Power BIAlteryx knowledgeCommunication

Required

Bachelor's degree in Accounting/Taxation

Eligible for CPA, Enrolled Agent, or other relevant certification

Minimum of 3 years of relevant experience in a professional services firm

Strong knowledge of federal and state partnership tax compliance, including partner-level income allocations, tax research, and tax planning

Prior experience supervising tax professionals on a project or engagement basis

Tax forecasting / planning experience

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

Knowledge of SQL Microsoft Management Studio, Microsoft Power BI, or Alteryx a plus

Benefits

Discretionary annual incentive program

Broad range of benefits

Company

Deloitte

Glassdoor4.0

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

Founded in 1845

London, England, GBR

10001+ employees

https://www2.deloitte.com

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)

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2025 (6871)

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2023 (5604)

2022 (8090)

2021 (5993)

2020 (10388)