Tax Manager

Deloitte Tax LLP seeks a Tax Manager in New York, New York

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) plus three (3) years as a Tax Manager or related occupation gaining experience providing tax planning services or preparing client work papers and tax returns.

Experience must include three (3) years of:

• Preparing federal and state income tax returns for partnerships;
• Utilizing tax software, including GoSystem, to prepare federal, state, local, and international income tax returns, and calculate estimated tax and process filings;
• Utilizing tax research tools to provide tax compliance and consulting services to various clients;
• Preparing quarterly estimated tax payments for partnerships, and preparing schedules for federal and state income tax returns;
• Reviewing client-prepared equity allocations, preparing book-to-tax reconciliation, and creating taxable income allocations;
• Preparing K-1 footnotes to disclose additional information on foreign reporting and special treatment of items reported;
• Reviewing federal and state tax compliance and consulting projects for various private equity funds and complex fund of funds structures;
• Performing complex tax allocations, carry and waterfall calculations, partnership basis adjustments, and federal and state withholding requirements;
• Interacting directly with senior management of the team to discuss issue resolution and continuity; and
• Mentoring and coaching junior team members

Other

Hours: M-F, 40 hours/week;
Annual Salary: $135,047.00 - $213,200.00

If offered employment, must have legal right to work in U.S. EOE, including disability/veterans.