Deloitte US

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 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. Responsible for providing tax research and analyses for clients in diverse industries.

Requirements

• Master's degree in Accounting, Finance, Taxation, Law, or related field (willing to accept foreign education equivalent).
• Three years as Tax Manager or related occupation gaining 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, Partnerships, and high net worth individuals;
  • Utilizing tax software, including GoSystem and Corptax, to prepare federal, state, 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 upper management to respond to Information Document Requests (IDRs) and draft response memos; and
  • Utilizing Microsoft Excel to analyze data for tax provisions computations.
• Experience must include two years of:
  • Interacting directly with senior management of the tax team and tax clients to discuss tax issue resolution and continuity; and
  • Supervising engagements, including full life cycle of engagements, staffing, budgeting, and closing out projects.
• Position requires approximately 50% domestic travel.
• Salary: $137,114.00 - $193,440.00/yr.