Tax Manager

Position Summary

Deloitte Tax LLP seeks a Tax Manager in McLean, Virginia.

Work You'll Do
Align global effective tax rate reduction and efficient global cash utilization with overall business strategy. Assist multinational clients with integrating tax planning into overall business strategy and complying with both U.S. and international regulatory requirements. Concentrate efforts on international compliance, research, consulting and planning issues. Diagnose, solve, develop, and implement clients' tax needs. Direct complex tax research, formulate tax-planning strategies, and perform tax reviews. Advise U.S. and foreign multinational companies on the tax implications of their international operations as well as coordinate U.S. tax laws with foreign tax laws to develop an optimal worldwide tax strategy. Supervise assignments by Tax Consultants and Seniors and provide leadership, counseling, and career guidance. Develop and facilitate firmwide international tax technical live training sessions for Tax Consultants.

Requirements

• Master's degree in Finance, Accounting, Law, Business Administration, or related field (willing to accept foreign education equivalent).
• Three years as Tax Manager or related occupation gaining experience performing tax planning, reporting and compliance for U.S. multinational corporations and investment management clients.
• Position requires three years of experience in the following:
  • working with hedge fund clients to provide IT compliance work;
  • providing training to team members and working with IT IM technical and technology/ software covering PFIC, Form 1120F reporting, Schedule K1/K3, iPACs reporting, and GoSystem;
  • preparing international tax compliance forms and informational returns, including Forms 1120F, 5471, 5472, 8865 and 8858 disclosures and statements;
  • analyzing work papers to calculate Section 861 deductions, interest expense allocation and effectively connected income (ECI) to estimate the U.S. income tax liability of foreign corporations;
  • advising clients on various international tax issues including subpart F, overall foreign loss, outbound transfer and inversions, and developing optimal tax structures for corporate restructuring, corporate reorganization, mergers and acquisitions;
  • writing tax memoranda to determine whether certain foreign entities' activities constitute a permanent establishment in the United States and what portion of income may be subject to U.S. federal income tax;
  • performing passive foreign investment company (PFIC) analysis and testing to determine appropriate filing requirements and U.S. federal income tax consequences;
  • providing international tax planning for outbound and inbound multinational companies to minimize global effective tax rate and satisfy business needs, including financing structuring, cash repatriation modeling, CFC planning, foreign exchange planning, and loss utilization modeling; and
  • identifying and proposing tax planning opportunities to clients by analyzing clients' data, and leading client engagements and training, counseling, and mentoring junior team members.

Other
Hours: M-F, 40 hours/week;

If offered employment, must have legal right to work in U.S. EOE, including disability/veterans.

Recruiting tips

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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 https://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: 310562

Job ID 310562

Client-provided location(s): McLean, VA

Job ID: Deloitte-310562

Employment Type: OTHER

Posted: 2025-08-30T18:57:17