Deloitte

Position Summary

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

Work You’ll Do

Provide corporate and private equity buyers with a broad continuum of advisory services to support mergers, acquisitions, carve-outs, investment and financing structures, disposition alternatives and post-transaction activities. Work with clients before, during and after the transaction. Work with clients across corporate functions such as finance, treasury, human resources, operations, information technology and risk management to analyze and evaluate the tax profile and to implement planning designed to help meet each organization’s global goals, strategies and business objectives. Perform the effective diagnosis, solution, development and implementation of clients' tax needs. Direct complex tax research, formulate tax-planning strategies and perform tax reviews. Have an opportunity to expand tax research skills via extensive tax research involving complex technical tax issues across a broad spectrum of federal tax law including Subchapter C, Subchapter K, consolidated returns, tax accounting methods, taxable and non-taxable transactions, and executive compensation. Will commute within the New York, NY area to consult with clients concerning the above job duties.

Requirements

• Master's degree in Accounting, Finance, or related field (willing to accept foreign equivalent).
• Three years of experience as Tax Manager or related occupation providing tax planning services or preparing and reviewing client workpapers and tax returns.
• Experience must include three (3) years of:
  • creating and analyzing trial balance, tax workpapers, and journal entries to prepare federal, state, and local tax returns;
  • preparing federal, state, and foreign corporate tax returns, including Forms 1065, 1120, and 8865;
  • reviewing consolidated and separate entity, federal and multi-state tax returns for partnerships, corporations, and REITs;
  • responding to tax inquiries and Information Document Requests (IDRs) from the IRS and other tax authorities by reviewing the relevant tax code sections, IRS rulings, and similar state tax rulings;
  • using tax software and research tools, including CorpTax, GoSystems, RIA Checkpoint, LexisNexis, and CCH, to research tax issues and prepare federal and state tax returns; and
  • mentoring and coaching junior team members.
• Less than 10% domestic travel required outside of normal commuting distance.
• Salary: $142,646.00 - $203,060.00/year

Recruiting tips

From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. Check out recruiting tips from Deloitte recruiters.

Benefits

At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you.

Our people and culture

Our 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 clients' most complex challenges. This makes Deloitte one of the most rewarding places to work.

Our purpose

Deloitte’s purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities. Learn more.

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: 214767