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. 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 Skills 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 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 Overview Deloitte 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 Company H1B Sponsorship Deloitte 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.