US Tax Manager

U.S. Tax Responsibilities

Support Global Tax

• Review U.S federal operating partnership income tax returns (Form 1065), including Schedules K-1, K-2, and K-3, as applicable, and related supporting schedules.
• Review U.S. income tax returns for foreign corporations (Form 1120-F), including supporting income allocation calculations and workpapers.
• Review applicable state and local returns, including operating partnership and corporate income tax filings, apportionments, and related tax adjustments.
• Review the annual income tax provision and related tax calculations including current and deferred tax calculations, effective tax rate reconciliations, journal entries.
• Participate in tax research, documentation, and planning while working side by side with Global Finance and various Global Business professionals.

Tax Team Collaboration and Leadership

• Promote effective collaboration and contribute successfully in a team environment.
• Share knowledge, lessons learned, and leading practices across the broader team.
• Provide day-to-day leadership, support, and informal coaching to analysts and senior-level professionals.
• Collaborate effectively with U.S. counterparts and management-level stakeholders.

Global Finance provides the most cutting-edge and insightful research and analysis of the financial health of the entire Deloitte organization around the world. We advise, guide, and monitor global initiatives in five major areas: tax, member-firm reporting, finance and accounting, strategic projects, and financial analysis.

Required qualifications

• Minimum 7 years of U.S. tax experience involving operating partnership income tax returns (Form 1065) and/or corporate income tax returns (Form 1120) gained in an accounting or consulting firm or in an in-house tax function.
• Bachelor’s degree in accounting, finance, taxation, or a related business discipline.
• U.S. Certified Public Accountant (CPA) license.
• Experience preparing tax returns using GoSystem Tax RS.
• Proficiency in Microsoft Excel, Word, and Outlook, including advanced Excel capabilities.
• Strong written and verbal communication skills in English.
• Ability to work independently, manage competing priorities, and meet demanding deadlines.

Preferred qualifications

• Experience with U.S. operating partnership and corporate taxation, book-to-tax adjustments, financial statements, and income tax provision calculations under U.S. GAAP or IFRS.
• Interest in contributing to tax provision, planning, research, and broader finance initiatives in addition to tax compliance.
• Willingness to learn tax compliance requirements in the foreign jurisdictions where Deloitte Global has reporting obligations.