Tax Senior - Partner Tax Matters

Deloitte Services LP includes internal support areas such as Finance and Administration, Talent, Information Technology, Marketing and Communications, and Facilities Management.

This Tax Senior Accountant role is part of our internal US Firms Tax ("USFT") team which is a subset of our Finance and Administration group.

The USFT team is responsible for setting the tax policy for the Deloitte US Firms in the US and other countries where it has operations, as well as for all the domestic and foreign compliance for the Deloitte US Firms' entities.

Recruiting for this role ends on August 27th 2026.

Work you'll do

As a Tax Senior Accountant, Partner Tax Matters you will be responsible for reviewing targeted income calculations and other partner-level income allocations, reviewing the allocation of state law adjustments, and reviewing federal and state partnership K-1s.

You will also review the calculations of composite and withholding taxes and assist with producing and distributing the annual K-1 packages.

You will also onboard, manage and retain our staff, and assist with transforming our people, processes, and technology.


* Produce and distribute annual partner Forms K-1 packages, including allocations of income, deductions, and separately stated items to US Firms partners.


* Prepare allocations of items for 199A, 163(j), and Form K-3 reporting.


* Assist in the preparation of federal, state, and local income tax returns, including composite nonresident income tax returns, withholding tax returns, and certain partner-related information.


* Coordinate on federal withholding information returns.


* Prepare and review selected general ledger accounts monthly for appropriateness of certain withholding accruals.


* Prepare and track tax capital for the partners.


* Assist with workflow management and supervising tax consultants on assigned engagements.


* Manage 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 federal or state or local tax matters related to their K-1 information and withholdings.


* Perform tax research as necessary regarding federal and state tax issues affecting the US Firms or our partners.


* Assist with implementation of any federal or state or local tax-related legislation.


* Make recommendations on business and process improvements related to US Firms tax matters.

The successful candidate will posses these skills:


* Ability to work independently and collaborate as part of a team


* Effective written and verbal communication skills


* Meticulous attention to detail and quality of work product


* Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment

The Team

The Partner Tax Matters team is responsible for allocating federal and state taxable incomes to our pa...