Tax Manager - Credits & Incentives
Work you'll do
- Leading federal credits and incentives engagements, including analyses related to the Research and Development tax credit, New Markets Tax Credit, Qualified Opportunity Zones, renewable energy incentives, and other federal credit programs
- Managing client relationships, engagement delivery, and day-to-day workstreams while coordinating with professionals across Deloitte businesses
- Reviewing technical analyses, credit calculations, tax forms, memoranda, executive summaries, presentation materials, and audit response support
- Monitoring legislative and regulatory developments, identifying client opportunities, and contributing to process improvements and service offering expansion
- Coaching Consultants and Senior Consultants, providing feedback, and guiding teams through complex engagement requirements
Qualifications
- Ability to perform job responsibilities within a hybrid work model that requires US Tax professionals to co-locate in person 2 – 3 days per week
- Bachelor’s degree in Accounting, Finance, Engineering, Technology, or another business, science, or engineering field
- 5+ years of experience in federal tax, credits and incentives, or public accounting
- Experience with Research and Development tax incentives and/or one or more of the following: New Markets Tax Credit, Qualified Opportunity Zones, or renewable energy tax credits
- Experience preparing or reviewing credit calculations, tax forms, memoranda, executive summaries, presentation materials, or audit response materials
- Experience managing engagement workstreams and supervising junior professionals
- Ability to travel 25%, on average, based on the work you do and the clients and industries/sectors you serve.
- One of the following active accreditations obtained:
- Licensed CPA in state of practice/primary office if eligible to sit for the CPA
- If not CPA eligible:
- Licensed attorney
- Enrolled Agent
- PE (Professional Engineer)
Preferred
- Advanced degree in Taxation or Law, including Master of Science in Taxation, Juris Doctor, or Master of Laws
- Experience with tax research tools, including CCH, Hein, Lexis, or RIA
- Experience with federal or state and local credits and incentives
- Experience with sustainability technologies or environmental sciences
- Experience in a Big Four, public accounting, or law firm environment
Pay
$105,375 to $215,375
Benefits
Learn more about what working at Deloitte can mean for you.
About the role
Deloitte Tax LLP’s Global Investment and Innovation Incentives (Gi3) practice helps organizations identify and pursue government credits and incentives tied to investment, innovation, sustainability, and community development. With more than 1,000 practitioners supporting clients across more than 150 countries and regions, Gi3 advises on complex credits and incentives matters for some of the world’s largest companies. As a Manager, Tax Services, you will lead engagements involving research and development, New Markets Tax Credit, Qualified Opportunity Zones, renewable energy incentives, and other federal programs. This is an opportunity to join a growing practice and collaborate with professionals across Tax, Advisory, Consulting, and Audit & Assurance.