Tax Manager - Federal / Corporate Tax
Are you a strategic and creative federal tax professional who enjoys solving complex federal tax issues? Join Deloitte's Business Tax Services (Federal tax) practice and work with large global and dynamic midsize clients across a variety of industries.
Responsibilities
- Maintain and develop strong client relationships on various federal tax consulting/compliance engagements.
- Advise clients on tax issues including accounting for income taxes, FTA (periods, methods & credits), tax provisions, tax compliance, business restructuring, and tax controversy.
- Oversee complex federal tax compliance and consulting projects requiring tax analysis for a variety of entities and their affiliates.
- Manage engagement workflow, team resources, and billing.
- Provide leadership, counseling, and career guidance for the development and motivation of the engagement team.
About the Team
At Deloitte Tax LLP, our Business Tax Services team is a dynamic group of professionals with diverse backgrounds. We provide expertise to help clients gain a competitive advantage by integrating tax strategy into their business operations while managing individual risk profiles. Our services include tax planning, compliance, controversy and risk management, research and development, government incentives, and tax management consulting for both public and private companies.
Qualifications
- Ability to work within a hybrid model, co-locating in person 2-3 days per week.
- Bachelor's degree in accounting, finance, or a related field.
- Limited immigration sponsorship may be available.
- 5+ years of experience in federal tax compliance, federal tax accounting and provisions, tax analysis, and tax research.
- Ability to travel up to 25%, on average.
- One of the following active accreditations:
- Licensed CPA in state of practice/primary office (if eligible to sit for the CPA).
- Licensed Attorney (if not CPA eligible).
- Enrolled Agent (if not CPA eligible).
- Chartered Financial Advisor (CFA).
- Certified Financial Planner (CFP).
Preferred Qualifications
- Advanced degree such as Masters of Tax, JD, and/or LLM.
- Solid understanding of accounting for income taxes in accordance with ASC740.
- Previous Big 4 or large CPA firm experience.
- Strong management experience.
- Excellent research and writing skills.
- Excellent presentation and communications skills.
Pay
The wage range for this role is $100,350 to $205,000, taking into account factors such as skill sets, experience, training, licensure, certifications, and business needs. Compensation decisions depend on individual and organizational performance. You may also be eligible for a discretionary annual incentive program based on various performance factors.