Deloitte US

Deloitte Tax LLP seeks a Tax Manager in San Jose, California.

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 or related field (willing to accept foreign education equivalent).
• Three years of experience preparing and reviewing client work papers and tax returns.
• Experience must include three years of:
  • Preparing federal and state income tax returns for Partnerships;
  • Utilizing tax research tools, including BNA and CCH, to provide tax compliance and consulting services;
  • Calculating book-to-tax adjustments based on tax regulations;
  • Analyzing allocation methodology based on LLC and partnership agreements;
  • Reviewing tax filings including Schedule K-1 and Form 1065 and determining Schedule K-1 footnote reporting requirements;
  • Analyzing international tax reporting issues, including 1042 withholding requirements, and preparing international forms, including Forms 5471, 8858, and 8621; and
  • Mentoring and coaching junior team members.
• Employer is also willing to accept a bachelor’s degree and five years of experience as stated above.
• Salary: $137,030.00 - $193,440.00/year.