Position Summary

Deloitte Tax LLP seeks a Tax Manager in Charlotte, NC.

Work You’ll Do

Work directly with clients and oversee tax engagement teams on direct and indirect tax matters. Maintain and develop strong client relationships on various state and local income/franchise tax consulting/compliance engagements. Act as a trusted business advisor to clients on a variety of issues, including income and franchise tax matters, apportionment reviews, filing methodologies, nexus analysis, tax credits, state tax audit defense services, voluntary disclosures as well as state tax implications of federal tax reforms. Oversee engagement workflow, engagement team resources, and engagement billing. Assist with drafting and presenting new proposals to new and existing clients. Provide leadership, counseling, and career guidance for the development and motivation of the engagement team. Direct and review analysis of direct tax obligations for clients in the retail & manufacturing industry. Provide state and local direct tax planning, consulting, and compliance services to a diverse client base in various industry sectors. Research and analyze a wide range of tax issues and tax implications.

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Requirements

  • Bachelor's (or higher) degree in Accounting, Finance, Business Administration, or related field (willing to accept foreign education equivalent).
  • Five years of experience preparing and reviewing tax returns, estimates, extensions, and provisions for corporations and partnerships in multistate jurisdictions.
  • Experience must include five years of:
    • Providing income and franchise tax consulting, tax planning, and state tax audit defense, nexus analysis, tax credits, state tax implications of federal tax reforms and providing support for income tax accounting services group for multistate companies;
    • Utilizing tax software and tools, including ONESOURCE, GoSystem, Superforms, RIA CheckPoint, BNA, and CCH, and tax automation tools to perform tax research and review U.S. and multistate income tax returns for business entities;
    • Performing state taxation services, including state apportionments, modifications, and state and local credits calculations, based on varying state regulations and tax reforms;
    • Preparing complex tax technical memos and responding to Information Document Requests (IDRs) and various tax notices;
    • Utilizing Bloomberg terminal and LexisNexis to research and solve complex tax issues;
    • Preparing and filing withholding and composite returns for C-Corporations, partnerships and limited liability companies in multistate jurisdictions;
    • Providing due diligence for state-related tax matters, including mergers and acquisitions; and
    • Assisting with overseeing engagement workflow, engagement team resources, and engagement billing, and mentoring and training junior team members.

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 clients' most complex challenges. This makes Deloitte one of the most rewarding places to work. Learn more about our inclusive culture.

Our purpose

Deloitte’s purpose is to make an impact that matters for our clients, our people, and in our communities. We are creating trust and confidence in a more equitable society. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. We are focusing our collective efforts to advance sustainability, equity, and trust that come to life through our core commitments. Learn more about Deloitte's purpose, commitments, and impact.

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: 137802

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