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
- 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
A reasonable estimate of the current range is $105,375 to $215,375.
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.
Inclusive 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 ways of thinking, 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.