Tax Manager, State Income and Franchise - Multistate

What you'll do

• Maintain and develop strong client relationships on various tax consulting/compliance engagements.
• Advising clients on a variety of issues including multistate tax planning, accounting for income taxes, restructuring, audit defense, and due diligence.
• Oversee complex state tax compliance and consulting projects requiring tax analysis for a variety of entities and their affiliates.
• Research and analyze a wide range of tax issues and tax implications including apportionment methodology, unitary filings, and nexus considerations.
• Manage engagement workflow, engagement team resources, and engagement billing.
• Provide leadership, counseling, and career guidance for the development and motivation of the engagement team.

The Team

Deloitte's Multistate Tax Services (MTS) group is the largest State and Local Tax (SALT) practice in the United States with more than 1,000 professionals nationwide. Our Multistate Tax professionals include former state tax auditors and administrators, industry personnel, tax practitioners, accounting specialists, and technology personnel with numerous years of multistate tax experience. Collectively, our team has significant experience with the requirements and nuances of jurisdictions in all 50 states. Our specific services include state income and franchise tax, indirect tax, business restructuring, credits and incentives, sales and use tax outsourcing, excise tax, property tax, state strategic tax review, and state tax controversy.

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, or related field
• 5+ years' experience in state income and franchise tax
• Limited immigration sponsorship may be available
• Ability to travel 10%, 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

Preferred

• Advanced degree such as Masters of Tax, JD, and/or LLM
• Previous Big 4 or large CPA firm experience
• Excellent research and writing skills
• Excellent presentation and communications skills
• Solid understanding and experience with state tax compliance, tax planning, tax analysis, and tax research
• Strong management experience

Pay & Benefits

Our pay ranges are determined by a variety of factors including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $105,375 to $215,375.

You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.