Tax Senior - Credits & Incentives

Global Investment And Innovation Incentives (Gi3) Tax Team

Our Global Investment and Innovation Incentives ("Gi3") practice provides our clients a broad range of government credits and incentives ("C&I") services across more than 150 countries and regions worldwide. With over 1,000 practitioners, the Gi3 tax team is a national team of specialists dedicated to providing comprehensive tax C&I services. If you have a passion for sustainability, community development, or cutting-edge research and development and have relevant experience in C&I, Deloitte Tax LLP's ("Deloitte Tax") Gi3 service line may be the place for you! A career in the Gi3 practice will provide you with the opportunity to work on tax incentive engagements which you know will require complex insight for some of the world's largest companies in a variety of industries. Be on the cutting edge of a rapidly growing practice and work with a well-respected team of proven innovators!

Work you'll do :

• Identify eligible federal C&I generating activities and manage and facilitate the analysis and documentation of such opportunities.
• Collaborate with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance.
• Monitor current and proposed tax legislation and regulation related to federal credits & incentives, as well as implement client outreach strategies.
• Manage federal credits and incentives opportunities including Research and Development tax credit / deduction analyses, New Markets Tax Credit, Qualified Opportunity Zones, Sustainability and Renewable Energy tax credits, and other federal credit incentive service offerings.
• Deliver value to clients by identifying opportunities and advise clients on potential benefit and eligibility requirements.
• Maintain and develop strong internal and client relationships.
• Leverage your extensive technical skills developed through your growing reputation in a given industry / service offering to solve complex issues.
• Demonstrate sound judgement and instincts with respect to evaluating complex scenarios involving various credits and incentives opportunities.
• Develop, mentor, and motivate Consultants, providing counseling and career guidance.
• Identify potential issues and propose solutions to leadership, as well as implement process improvement strategies.
• Ensure accurate and timely delivery of engagement deliverables, which may include presentation decks, executive summaries, credit calculations, completed tax forms, supporting files, memoranda, and IRS audit responses.
• Monitor legislative and regulatory tax developments and work with the team to present potential opportunities to assist clients.

The Team :

National Federal Tax Services (NFTS) is a national practice within Deloitte Tax LLP made up of several tax service offerings. Each NFTS service offering has been developed and built as a result of a tax planning idea, marketplace needs, or a technological innovation - all with the purpose of delivering results for our clients. Our people are entrepreneurial in spirit and have always had the work-hard / play-hard mentality. NFTS service lines provide tax planning and compliance support for the largest organizations across all industries.

Qualifications Required :

Preferred : Advanced degree such as Masters of Tax, JD, and / or LLM. Experience with tax technical research (e.g., CCH, Hein, Lexis, RIA, etc.). Experience with Federal or State and Local C&I. Experience with sustainability technologies or environmental sciences. Previous Big 4 or large CPA or law firm experience.

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.

Information for applicants with a need for accommodation : https : / / www2.deloitte.com / us / en / pages / careers / articles / join-deloitte-assistance-for-disabled-applicants.html

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.