Deloitte Tax LLP seeks a Tax Manager in New York, NY.
Work You’ll Do
Oversee day-to-day client service relationships and provide tax services to help improve compliance with local regulatory requirements. 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 jurisdictional regulatory trends affect the business. Oversee the delivery of global information reporting services, including preparing and reviewing client work papers and overseeing the preparation of customer information 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. Coordinate data gathering with various functions, gather data electronically and at the appropriate level of detail, and review data for completeness.
#LI-DNI
Requirements
- Master's degree in Accounting, Finance, Taxation, 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 two years of:
- Analyzing clients’ systems to identify gaps and provide solutions in information gathering and other processes necessary for reporting under the Foreign Account Tax Compliance Act (FATCA) and Common Reporting Standards (CRS);
- Providing consulting services on FATCA and CRS for clients across various jurisdictions and assisting clients with FATCA and CRS reporting;
- Monitoring FATCA and CRS regulations to identify changes issued by the global jurisdictions, and assisting clients with new reporting requirements to determine global impacts;
- Utilizing tax software, including 1099-Pro, BNA Superforms, ONESOURCE, and CCH Axcess, to provide tax compliance and consulting services to clients, and utilizing LexisNexis to research and solve complex tax issues;
- Performing withholding tax computation, and preparing and filing federal Forms 1042, 1042-S, 8804, and 8805 under IRS IRC 1441-1443, IRS IRC 1446, and IRS Regs. 1.1471-1.1474;
- Validating tax forms W-9, W-8BEN, W-8BEN-E, W-8EXP, W-8IMY, W-8ECI, and CRS certification forms; and
- Mentoring and coaching junior team members.
- Salary: $131,206.00 - $137,766.00/year.
From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. Check out recruiting tips from Deloitte recruiters.
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 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.
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.