Position Summary

Deloitte Tax LLP seeks a Tax Senior Manager in Seattle, WA.

Work You’ll Do

Manage the day-to-day client service relationships, and serve as the gateway to a variety of specialized Deloitte Tax services that help improve compliance with taxing entities while maintaining each client's overall tax risk profile. Apply an in-depth understanding of Federal Tax compliance and planning, and work closely with clients to understand each organization's global goals and strategies and how industry and economic trends affect the business. Manage tax consulting services to effectively diagnose, solve, develop and implement clients' tax needs. Oversee complex tax research projects for clients in diverse industries. Research and analyze a wide range of tax issues related to business transactions and tax implications of financing techniques. Perform tax-planning responsibilities for our corporate and individual clients. Supervise assignments by the professional accountants serving as Tax Consultants, Tax Seniors and Tax Managers.

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Requirements

  • Bachelor's (or higher) degree in Accounting, Taxation, Finance, Economics, Business Administration, or related field (willing to accept foreign education equivalent).
  • Six years of experience providing tax planning services or preparing and reviewing client work papers and tax returns.
  • Experience must include six years of:
    • Preparing federal, state, and international income tax workpapers and returns for C-Corporations, investment management partnerships, S Corporations and high net-worth individual clients;
    • Utilizing tax software, including OneSource, GoSystem, and Corptax to prepare federal, state and local, and international income tax returns, and calculate estimated taxes and process filings;
    • Utilizing tax research tools, including LexisNexis, BNA, and CCH, to provide tax compliance and consulting services to various clients;
    • Preparing quarterly estimated tax payments for Corporations, and preparing workpapers supporting federal and state income tax returns and state franchise tax;
    • Preparing responses to corporate and partnership federal tax notices, and assisting high net-worth individual clients in IRS audits; and
    • Utilizing fixed asset software to prepare and review federal and state depreciation reports.
  • Experience must include one year of:
    • Preparing quarterly and annual provisions in accordance with ASC 740 including performing analysis for FIN 48, calculation of effective tax rate, calculation of valuation allowance, and preparing current and deferred tax schedules and tax review memos; and
    • Assisting with 481(a) adjustment calculations, including preparation and review of Form 3115, Application for Change in Accounting Method.
  • Position requires approximately 80% travel.

Our people and culture

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.

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: 111785

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