Position Summary Senior Tax Accountant, Internal Federal & State Direct Tax Overview Deloitte Services LP.... About the Team The Federal & State Direct Tax team is responsible for analyzing and computing book-tax differences...
Position Summary Tax Accountant, Internal Federal & State Direct Tax Overview Deloitte Services LP includes.... About the Team The Federal & State Direct Tax team is responsible for analyzing and computing book-tax differences...
. Preparation of tax account reconciliations of the tax payable / receivable accounts from both a US federal and state perspective... accordance with ASC 740, including effective tax rate, deferred taxes, and disclosures for external and internal reporting...