Tax Manager
Position Summary
Deloitte Tax LLP seeks a Tax Manager in New York, New York
Work You'll Do
Responsible for providing tax research and analyses for clients in diverse industries. Oversee day-to-day client service relationships and provide tax services to help improve compliance and maintain client's overall tax risk profile. Work closely with clients and provide support to members of the Deloitte Tax team in order to understand each organization's global goals and strategies and analyze how industry and economic trends affect the business. Oversee the delivery of tax planning services including preparing and reviewing client work papers and income tax returns. Responsible for keeping up-to-date on current tax practices and technical issues, analyzing the client's business and tax systems, clearing open items relating to assigned areas, and meeting client deadlines. Oversee the preparation of tax work papers and tax returns including extensions, estimates, and tax provisions. Coordinate data gathering with various functions, gather data electronically and at the appropriate level of detail, and review data for completeness. Integrate data collection, review client financials, calculate preliminary taxable income and various tax return items, and review and sign off on tentative taxable income.
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Requirements
Master's degree in Accounting, Finance, Taxation, Law or related field (willing to accept foreign education equivalent) plus three (3) years as a Tax Manager or related occupation gaining experience providing tax planning services or preparing client work papers and tax returns.
Experience must include three (3) years of:
- Preparing federal and state income tax returns for partnerships;
- Utilizing tax software, including GoSystem, to prepare federal, state, local, and international income tax returns, and calculate estimated tax and process filings;
- Utilizing tax research tools to provide tax compliance and consulting services to various clients;
- Preparing quarterly estimated tax payments for partnerships, and preparing schedules for federal and state income tax returns;
- Reviewing client-prepared equity allocations, preparing book-to-tax reconciliation, and creating taxable income allocations;
- Preparing K-1 footnotes to disclose additional information on foreign reporting and special treatment of items reported;
- Reviewing federal and state tax compliance and consulting projects for various private equity funds and complex fund of funds structures;
- Performing complex tax allocations, carry and waterfall calculations, partnership basis adjustments, and federal and state withholding requirements;
- Interacting directly with senior management of the team to discuss issue resolution and continuity; and
- Mentoring and coaching junior team members
Other
Hours: M-F, 40 hours/week;
Annual Salary: $135,047.00 - $213,200.00
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 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: 311955
Job ID 311955
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