Tax Consultant II – Federal Direct Tax (Internal Tax Team)

About the role

The Federal Direct Tax team within Deloitte's US Firms Tax group is seeking a Tax Consultant II to support the analysis of book‑tax differences, calculate federal taxable income, and prepare partnership tax returns. You will collaborate across Federal Direct Tax, State and Local Tax, and Partner Tax Matters teams while contributing to process and technology improvements.

Key responsibilities

• Prepare workpapers and federal partnership income tax returns, including Schedule K‑2 and 163(j) limitation calculations.
• Assist in producing federal reporting for annual partner K‑1 packages.
• Conduct tax research on federal issues affecting US Firms entities and partners.
• Coordinate with Indirect Tax and Partner Tax Matters teams on withholding information returns.
• Support potential federal audits and draft correspondence with authorities.
• Manage federal compliance workflow and monitor legislative changes.
• Recommend business and process improvements related to US Firms tax matters.

Required profile

• Bachelor's degree in Accounting or Taxation.
• At least 1 year of relevant experience.
• Strong project management, organizational, and attention‑to‑detail abilities.
• Proactive problem‑solving and ability to prioritize multiple tasks in a fast‑paced environment.
• Independent work style combined with effective teamwork and professional interpersonal skills.

Required skills

• Proficiency in Microsoft Excel.