Position Summary

Deloitte Tax LLP seeks a Tax Manager in San Francisco, CA.

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 managerial 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, taking responsibility for 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, reviewing client financials, calculating preliminary taxable income and various tax return items, and reviewing and signing off on tentative taxable income.

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Requirements

  • Master's degree in Accounting, Taxation, Business Administration, Finance, or related field (willing to accept foreign education equivalent).
  • Three years of experience providing tax planning services or preparing and reviewing client work papers and tax returns.
  • Experience must include three years of:
    • Preparing federal and state income tax returns for C-Corporations and Partnerships;
    • Utilizing tax software, including OneSource, GoSystem, and Corptax, to prepare federal, state and local, and international income tax returns, and calculate estimated tax and process filings;
    • Utilizing tax research tools, including BNA, CCH, and RIA Checkpoint, to provide tax compliance and consulting services to various clients;
    • Performing analysis for FIN 48, effective tax rate reconciliation, and valuation allowance, and preparing tax deferred tax schedules and tax review memos to properly account for income taxes during the preparation of tax provisions for corporations;
    • Preparing quarterly estimated tax payments for corporations, and preparing schedules for federal and state income tax returns and state franchise tax;
    • Preparing quarterly and annual provisions in accordance with ASC 740;
    • Assisting corporations in Internal Revenue Service and state tax examinations, and drafting memos to analyze and respond to Information Document Requests (IDRs) and various tax notices;
    • Assisting clients with tax issues, including accounting for income taxes, FTA periods, methods, and credits, tax provisions, tax compliance, business restructuring, and tax controversy;
    • Supervising engagements, including full life cycle of engagements, staffing, budgeting, and closing out projects; and
    • Supervising and reviewing the work of engagement teams both onsite and overseas.
  • In the alternative, the employer is willing to accept a Bachelor's degree and five years of experience as stated above.
  • Approximately 10% travel required.

Our people and culture

Our diverse, equitable, and 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 client most complex challenges. This makes Deloitte one of the most rewarding places to work. Learn more about our inclusive culture.

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: 107929

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