Tax Accountant, Internal Tax Team - State Direct Tax

Deloitte is a leading professional services firm, and they are seeking a Tax Accountant to join their internal US Firms Tax team. The role involves calculating state apportionment factors, preparing tax returns, and participating in the transformation of processes and technology within the tax domain.ResponsibilitiesPrepare schedules and working papers for state and local income tax returns, including certain partner-related informationPrepare state and local income tax returns, including composite nonresident income tax returns and withholding tax returnsAssist in the production of state-specific reporting for the annual partner Forms K-1 packagesPerform tax research as necessary regarding state tax issues affecting the US FirmsCalculate required estimated state tax and extension paymentsAssist with state and local tax audits and correspond with authorities regarding audit issues and/or tax noticesPrepare selected general ledger accounts monthly for appropriateness of state tax accrualsAssisting with workflow managementAssist with the annual partner state tax elections process and the collection of nonresident non-joiner affidavits, review per partner withholding, PET, and composite tax calculationsAssist with partner questions regarding state or local tax matters related to their Form K-1 information and withholdingsAssist with implementation of any state or local tax-related legislationMake recommendations on business and process improvements related to US Firms tax mattersSkillsBachelor's degree in Accounting/Taxation for Tax AccountantMinimum of 1 year of relevant experience in a professional services firmKnowledge of state partnership tax compliance conceptsProficient in ExcelAbility to travel 0-15%, on average, based on the work you do and the clients and industries/sectors you serveLimited immigration sponsorship may be availableAdvanced degreeExcellent communication skillsEligible for CPA, Enrolled Agent, or other relevant certificationSome experience with ONESOURCE Income TaxSome experience with SAP or other financial systemsBasic understanding of state partnership tax research and tax planningBasic understanding of tax forecasting/planningBasic understanding of partner level income allocationsBenefitsDiscretionary annual incentive programCompany OverviewDeloitte is a business consulting company that offers audit, consulting, financial advisory, and tax services. It was founded in 1845, and is headquartered in London, England, GBR, with a workforce of 10001+ employees. Its website is https://www2.deloitte.com.Company H1B SponsorshipDeloitte has a track record of offering H1B sponsorships, with 6871 in 2025, 4911 in 2024, 5604 in 2023, 8090 in 2022, 5993 in 2021, 10388 in 2020. Please note that this does not guarantee sponsorship for this specific role.



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