Tax Manager

Tax | Business Tax Services

Cleveland, Ohio, United States

Position Summary

Deloitte Tax LLP seeks a Tax Manager in Cleveland, OH.

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 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; oversee the preparation of tax work papers and tax returns including extensions, estimates, and tax provisions; 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; integrate data collection, reviewing client financials, calculating preliminary taxable income and various tax return items, and reviewing and signing off on tentative taxable income; and 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 of experience as a Tax Manager or related occupation gaining experience providing tax planning services or preparing and reviewing client work papers and tax returns.
  • Experience must include one year of:
    • Preparing federal and state income tax returns for C-Corporations, Partnerships, and high net worth individuals;
    • Utilizing tax software, including GoSystem, Corptax, and CCH Axcess, to prepare federal, state, and local income tax returns, and calculate estimated tax and process filings;
    • Utilizing tax research tools, including 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;
    • Assisting corporations in Internal Revenue Service and state tax examinations, responding to Information Document Requests (IDRs), and drafting response memos;
    • Utilizing ONESOURCE tax provision software to prepare quarterly and annual federal and state income tax provisions;
    • Assisting audit teams in reviewing tax-related calculations and disclosures, performing risk assessments, and preparing audit documentation; and
    • Mentoring and coaching junior team members.
  • Position requires approximately 35% domestic travel.
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Benefits

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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: 187468

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