Senior Tax Analyst ,Deloitte Global Finance

**Job Type:** Permanent **Work Model:** Remote **Reference code:** 135920 **Primary Location:** Toronto, ON **All Available Locations:** Toronto, ON; Calgary, AB; Moncton, NB; Ottawa, ON; Vancouver, BC **Our Purpose** At Deloitte, our Purpose is to make an impact that matters. We exist to inspire and help our people, organizations, communities, and countries to thrive by building a better future. Our work underpins a prosperous society where people can find meaning and opportunity. It builds consumer and business confidence, empowers organizations to find imaginative ways of deploying capital, enables fair, trusted, and functioning social and economic institutions, and allows our friends, families, and communities to enjoy the quality of life that comes with a sustainable future. And as the largest 100% Canadian-owned and operated professional services firm in our country, we are proud to work alongside our clients to make a positive impact for all Canadians. By living our Purpose, we will make an impact that matters. * Have many careers in one Firm. * Enjoy flexible, proactive, and practical benefits that foster a culture of well-being and connectedness. * Learn from deep subject matter experts through mentoring and on the job coaching Deloitte Global is the engine of the Deloitte network. Our professionals reach across disciplines and borders to develop and lead global initiatives. We deliver strategic programs and services that unite our organization. **What will your typical day look like?** ----------------------------------------- **Work you'll do** **Support Global Tax** * Prepare U.S. federal operating partnership income tax returns (Form 1065), including Schedules K-1, K-2, and K-3, as applicable, and related supporting workpapers for management review. * Prepare U.S. income tax returns for foreign corporations (Form 1120-F), including supporting income allocation calculations and workpapers. * Prepare applicable state and local partnership and corporate income tax returns, apportionment calculations, and related tax adjustments. * Assist in preparing the annual income tax provision, including current and deferred tax calculations, effective tax rate reconciliations, and supporting journal entries. * Perform tax research, document findings, and support tax planning activities in collaboration with Global Finance and Global Business professionals. * Organize and validate source data, reconcile supporting schedules, and address review comments to deliver accurate, well-documented tax workpapers. **Tax Team Collaboration and Leadership** * Collaborate effectively with colleagues across locations and time zones to meet team priorities and deadlines. * Willingness to share learnings and best practices across the broader team * Provide day-to-day assistance and share technical knowledge with analysts, with guidance from tax managers. * Communicate effectively with tax and finance counterparts in th