Senior Tax Analyst

The Senior Tax Analyst will support Deloitte Global by contributing to U.S. federal, state and local, and foreign corporate income tax return preparation, income tax provision support, and tax research. The role includes cross-location collaboration to produce accurate, well-documented tax workpapers and meet established deadlines.

Key Responsibilities

• Prepare U.S. federal operating partnership income tax returns (Form 1065), including Schedules K-1, K-2, and K-3, as applicable, along with supporting workpapers for management review.
• Prepare U.S. income tax returns for foreign corporations (Form 1120-F), including supporting income allocation calculations and related 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.
• Conduct tax research, document findings, and support tax planning activities in collaboration with Global Finance and Global Business professionals.
• Organize and validate source data, reconcile supporting schedules, and address review comments to deliver accurate and well-documented tax workpapers.
• Collaborate with colleagues across locations and time zones to support team priorities and deadline commitments.
• Share learnings and best practices across the broader team.
• Provide day-to-day support and share technical knowledge with analysts, with guidance from tax managers.
• Communicate effectively with tax and finance counterparts in the United States, Canada, and other global locations.

Required Qualifications

• Bachelor's degree in accounting or taxation.
• Minimum 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 with the ability to maintain a broader view, with a team player mindset and self-motivation.

Preferred Qualifications

• 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.

Tools and Technologies

• GoSystem Tax RS
• Microsoft Excel
• Microsoft Word
• Microsoft Outlook

Location and Experience

• Location: Cleveland, OH (onsite)
• Minimum experience: 3 years

Additional Information

• Limited immigration sponsorship may be available.