Home
/
Comprehensive
/
Tax Senior-Federal Tax Svcs-DART (Depreciation Analysis and Reporting Tool)
Tax Senior-Federal Tax Svcs-DART (Depreciation Analysis and Reporting Tool)-May 2024
Philadelphia
May 6, 2025
ABOUT DELOITTE
With more than 100,000 Deloitte professionals across the United States, our range of services and depth of resources create the potential to make an impact through most any career. Right now, our prof
10,000+ employees
Consulting, Financial Services
VIEW COMPANY PROFILE >>
About Tax Senior-Federal Tax Svcs-DART (Depreciation Analysis and Reporting Tool)

  Do you have excellent tax compliance and consulting skills and a strong desire to join a cutting-edge and innovative tax team? Do you like working to help companies achieve their tax objectives? Do you have a passion for a unique and challenging role? If so, we have the career opportunity to keep you intrigued well beyond the tax code!

  Work you'll do:

  As a Tax Senior in the FTS-DART (Depreciation Analysis & Reporting Tool) group, you will be responsible for:

  Participating in engagements requiring tax analysis for a variety of entities and their affiliates including reviewing public information and tax-specific information.

  Analysis and deployment and use-case identification of innovative technologies and process to drive value and efficiency through our client engagements.

  Research and analysis of a wide range of tax issues encountered on our projects while working closely with both our local engagement teams and our Partners.

  Day-to-day participation and leading project management and delivery of tax advisory and consulting services to the client.

  Day-to-day interaction with engagement teams, both domestically and internationally, in order to ensure proper staffing and participation on engagements teams.

  The Team:

  National Federal Tax Services (NFTS) is a national practice within Deloitte Tax LLP made up of multiple tax service offerings. Each NFTS service offering has been developed and built-in response to a tax planning opportunity, a marketplace need, or a technological innovation - with the purpose of delivering value additive results our clients. Our people are entrepreneurial, innovative, and have always had the work-hard/play-hard mentality. Team members within NFTS are viewed as tax specialists.

  Deloitte's tax professionals use our proprietary DART technology solution to help clients drive efficient tax cost recovery calculations and tax planning through advanced technologies and data analytics. Specifically, they specialize in a wide variety of fixed asset centric tax services such as:

  Assisting Clients with annual and interim tax cost recovery computations, including computing depreciation and gain/loss to support federal and state returns.

  Preparing state tax depreciation schedules and related adjustments for states that have decoupled from federal tax depreciation.

  Preparing and helping establish additional sets of tax depreciation books, such as Earnings and Profits (E&P) and non-confirming state regimes.

  Leveraging and utilizing advanced global tax depreciation data analytics and visualizations to help identify tax planning considerations, potential tax risks related to Client's fixed asset data, and identify potential cash tax savings.

  Assisting Clients with the analysis and validation of the of their carried PP&E timing differences and the related federal and state deferred tax balances.

  Computing tax depreciation for financial forecasts, tax provision, long-range planning, and cash-tax planning.

  Assisting Clients with RFP development, tax fixed asset vendor demonstrations and tax depreciation software selection.

  Helping Clients with fixed asset system implementations or upgrades.

  Qualifications: Required:

  Ability to perform job responsibilities within a hybrid work model that requires US Tax professionals to co-locate in person 2 - 3 days per week.

  3+ years' experience in core tax compliance, including federal and/or international.

  Bachelor's degree in accounting, Finance, or another business-related field.

  One of the following accreditations obtained, in process, or willing and able to obtain:

  Licensed CPA in state of practice/primary office if eligible to sit for CPA

  If not CPA eligible:

  Licensed attorney

  Enrolled Agent

  Alternative Certification:

  Project Management Professional (PMP)

  Chartered Financial Advisor (CFA).

  Ability to travel up to 20%, on average, based on the work you do and the clients and industries/sectors you serve.

  Preferred

  Advanced degree such as MST or MAcc.

  Mid-Level to Advanced skills in MS Project, Word, Excel.

  Experience with Tax Depreciation Software including Sage, Bloomberg, PowerPlan TFA, etc.

  Self-starter with demonstrated ability to effectively handle multiple, competing priorities.

  Demonstrated effective research and verbal and written communication skills.

  Previous Big 4 or large CPA firm experience or equivalent.

  The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $66,570 to $151,580.

  You may also be eligible to participate in a discretionary annual incentive program subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.

  All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.

  All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.

Comments
Welcome to zdrecruit comments! Please keep conversations courteous and on-topic. To fosterproductive and respectful conversations, you may see comments from our Community Managers.
Sign up to post
Sort by
Show More Comments
SIMILAR JOBS
Repair Tech / Service Coordinator
Service Coord/Repair Tech Job Description: Under the direction of and reporting to the Factory Service Center Manager, the primary duties of the Repair Technician / Service Coordinator will be to per
Shift Lead
Job Description: Opens and closes the store in the absence of store management, including all required systems start-ups, required cash handling, and ensuring the floor and stock room are ready for t
Technical Project Specialist
Job Title: Technical Project Specialist Job Summary: The Technical Project Specialist role provides regional and global technical support to the organization’s commercial, innovative and product team
Mechanical Design Engineer
System One is looking for a Mechanical Design Engineer to work on a contract basis onsite in Richland, WA. You will have the chance to work on projects from concept, design, installation, to maintena
Senior / Lead Cloud Database Administrator
DESCRIPTION We're seeking passionate individuals with a keen interest in Oracle Cloud and DevOps to join our dynamic team. As a Cloud Database Administrator with a focus on Oracle Cloud and DevOps, y
Case Manager RN-Field
Bring your heart to CVS Health. Every one of us at CVS Health shares a single, clear purpose: Bringing our heart to every moment of your health. This purpose guides our commitment to deliver enhanced
Vacuum Excavation Technician (Non-CDL)
Job Description: Immediately hiring Excavation Operators! Are you looking to jump-start your growth in your professional career? How about working for one of the fastest-growing underground utility l
R&D/PRODUCT DVL ENGINEER II
R&D/PRODUCT DVL ENGINEER II At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. Job Overvie
Operational Excellence Consultant (People & Culture / Facilitation)
Company Description Work with Us. Change the World. At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming
Internship Sustainability (m/f/d)
Internship Sustainability (m/f/d) Description Benchmark sustainability related ratings with focus on automotive industry Analyze sustainable requirements from external stakeholders Define KPIs to tra
Copyright 2023-2025 - www.zdrecruit.com All Rights Reserved