Tax Manager - Tax Exempt

About the role

Does working with tax-exempt organizations pique your interest? Are you a strategic and creative federal tax professional who likes solving complex tax issues? Do you enjoy providing tax compliance and consulting services to dynamic nonprofit clients? Do you like having well-rounded technical skills? Do you find it fulfilling to work with clients who are actively involved in improving the community through their philanthropic vehicles? If you answered "yes" to any of these questions, you should consider a career in Deloitte's Business Tax Services Tax-Exempt practice!

Responsibilities

• Maintaining and developing strong client relationships on various federal tax consulting/compliance engagements.
• Advising clients on a variety of tax issues, including tax compliance, business restructuring, exemption strategies, philanthropic and charitable giving planning, and tax controversy.
• Overseeing federal, international, and state tax compliance and consulting projects requiring tax analysis for a variety of entities and their affiliates.
• Managing engagement workflow, engagement team resources, and engagement billing.
• Providing technical training, leadership, counseling, and career guidance for the development and motivation of the engagement team.

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, Business, Finance, or other business-related field.
• 5+ years of experience in federal taxation with a strong emphasis on tax-exempt organizations (501(c)(3)s and 501(c)(4)s), including a combination within health care providers, health plans, private foundations, and other community organizations.
• Limited immigration sponsorship may be available.
• 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; Licensed Attorney; Enrolled Agent; Chartered Financial Advisor (CFA); Certified Financial Planner (CFP).
• Solid understanding with respect to issues specific to tax-exempt organizations (unrelated business income, exemption planning, etc.).
• Strong verbal and written communication; listening, interpersonal, and facilitation skills.

Preferred

• Advanced degree such as Master of Tax, JD, and/or LLM.
• Previous Big 4 or large CPA firm experience.
• Experience with federal tax compliance (Form 990 and 990-PF), tax analysis, and tax research.

Benefits

The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions 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 $107,925 to $205,000.

Pay

The pay range for this role is $107,925 to $205,000.

Schedule

The role is expected to be performed in a hybrid work model where US Tax professionals are required to co-locate in person 2-3 days per week.