Tax Manager
Position Summary
Deloitte Tax LLP seeks a Tax Manager in Dallas, Texas.
Work You'll Do
Assist clients with state tax matters, including challenges such as states with unique tax laws, the enforcement focus of state departments of revenue, the growing number of audits, and increased merger and acquisition activity. Services include business restructuring, credits and incentives, sales and use tax, sales and use tax outsourcing, state income and franchise tax, state strategic tax review, and state tax controversy. Provide compliance and consulting services to corporate and partnership clients. Responsible for the diagnosis, solution, development and implementation of clients' tax needs. Oversee client accounts through delivering all tax consulting services to the client and bringing in specialists when necessary. Oversee complex tax research projects for clients in diverse industries. Participate in engagements requiring tax analysis for a variety of entities and their affiliates. Research and analyze a wide range of tax issues such as current and deferred tax liability issues. Assume tax-planning responsibilities for corporate and partnership clients. Supervise assignments by associates and senior associates. Responsible for the development and motivation of staff and for providing leadership, counseling and guidance.
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Requirements
Master's degree in Accounting, Finance, Business Administration or related field (willing to accept foreign education equivalent) plus three (3) years of experience as a Tax Manager or related occupation gaining experience preparing and reviewing tax returns, estimates, extensions, and provisions for corporations and partnerships in multistate jurisdictions.
Experience must include three (3) years of:
- Applying federal, state, and local tax rules to corporate clients and partnerships;
- Performing tax research utilizing tax software and tools, including ONESOURCE GoSystem, RIA CheckPoint, BNA, and CCH;
- Preparing state income and franchise tax returns for corporations and partnerships based on varying state regulations for the apportionment of income and nexus creating activities;
- Analyzing state issues, including state notices and audit responses, and utilizing internal review code regulations and related state provisions in order to prepare responses;
- Performing state taxation services, including state apportionment and modifications based on varying state regulations;
- Assisting with mediating between clients and state revenue departments to resolve state tax notices, audits, and other tax-related issues and inquiries;
- Interacting directly with senior management of the team and clients to discuss issue resolution and continuity; and
- Assisting with supervising the full lifecycle of engagements, including staffing, budgeting, and closing out projects.
Other
Hours: M-F, 40 hours/week;
If offered employment, must have legal right to work in U.S. EOE, including disability/veterans.
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Benefits
At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you.
Our people and culture
Our inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our clients' most complex challenges. This makes Deloitte one of the most rewarding places to work.
Our purpose
Deloitte's purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities. Learn more.
Professional development
From entry-level employees to senior leaders, we believe there's always room to learn. We offer opportunities to build new skills, take on leadership opportunities and connect and grow through mentorship. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.
As used in this posting, "Deloitte" means Deloitte Tax LLP, a subsidiary of Deloitte LLP. Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. Certain services may not be available to attest clients under the rules and regulations of public accounting.
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.
Requisition code: 307700
Job ID 307700
Perks and Benefits
Health and Wellness
Parental Benefits
Work Flexibility
Office Life and Perks
Vacation and Time Off
Financial and Retirement
Professional Development
Diversity and Inclusion