Tax Manager

Tax | Business Tax Services

Morristown, New Jersey, United States

Position Summary

Deloitte Tax LLP seeks a Tax Manager in Morristown, NJ.

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 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, 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, review client financials, calculate preliminary taxable income and various tax return items, and review and sign off on tentative taxable income.

Requirements

  • Master's degree in Accounting, Finance, Taxation, Law, or related field (willing to accept foreign education equivalent).
  • Three years as a Tax Manager or related occupation gaining tax planning and compliance experience.
  • Experience must include one year of:
    • Providing tax planning services or preparing client work papers and tax returns;
    • Performing financial statement audits for income tax provisions;
    • 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 LexisNexis, BNA, and CCH, 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; and
    • Assisting corporations in Internal Revenue Service and state tax examinations, responding to Information Document Requests (IDRs), and drafting response memos.
  • Position requires approximately 50% domestic travel.
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Benefits

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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: 187199

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