Deloitte

Tax Manager

Posted on: 9 Jan 2021

Los Angeles, CA

Job Description

Deloitte Tax LLP seeks a Tax Manager in Los Angeles, CA.

Work You'll Do

Assist clients to manage state tax liability and such challenges as states with unique tax laws, the enforcement focus of state departments of revenue, the growing number of audits, and increased merger and acquisition activity. Services include business restructuring, credits and incentives, sales and use tax, sales and use tax outsourcing, state income and franchise tax, pass-through state tax, state strategic tax review, and state tax controversy. Provide compliance and consulting services to corporate and partnership clients. Responsible for the diagnosis, solution, development and implementation of clients' tax needs. Oversee client accounts through delivering all tax consulting services to the client and bringing in specialists when necessary. Oversee complex tax research projects for clients in diverse industries. Participate in engagements requiring tax analysis for a variety of entities and their affiliates. Research and analyze a wide range of tax issues such as deferred tax liability issues and tax implications of financing techniques. Assume tax-planning responsibilities for corporate and partnership clients. Supervise assignments by the professional accountants serving as Tax Consultants and Tax Seniors. Responsible for the development and motivation of staff and for providing leadership, counseling and guidance.

LI-DNI

Requirements

* Bachelor's (or higher) degree in Accounting, Finance, Taxation, Business Administration or related field (willing to accept foreign education equivalent).
* Five years of experience applying federal, state, and local tax rules to corporate and partnership clients.
* Experience must include five years of:
* providing income and franchise tax consulting, tax planning, state tax audit defense, and income tax accounting services for multistate companies;
* utilizing tax research tools, including CCH, RIA Checkpoint, BNA, and LexisNexis, to research complex tax issues relating to tax law changes, regulations, or tax cases;
* utilizing tax preparation software, including Corptax, GoSystem, ProSystem, ONESOURCE, and SuperForm, to prepare and review corporate and partnership state and local tax returns;
* performing state taxation services, including state apportionments, modifications and state and local credits calculation, based on varying state regulations;
* designing and developing data analytics approaches and frameworks for large data sets;
* leveraging data wrangling technologies to provide state tax apportionment data to clients;
* reviewing partnership returns with fund flow through income; and
* performing review of private equity and hedge funds, including underlying income, withholding, and composite to calculate the state source income for funds.
* Position requires less than 10% travel.

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.

Deloitte's culture

Our positive and supportive culture encourages our people to do their best work every day. We celebrate individuals by recognizing their uniqueness and offering them the flexibility to make daily choices that can help them to be healthy, centered, confident, and aware. We offer well-being programs and are continuously looking for new ways to maintain a culture where our people excel and lead healthy, happy lives. Learn more about Life at Deloitte.

Corporate citizenship

Deloitte is led by a purpose: to make an impact that matters. This purpose defines who we are and extends to relationships with our clients, our people and our communities. We believe that business has the power to inspire and transform. We focus on education, giving, skill-based volunteerism, and leadership to help drive positive social impact in our communities. Learn more about Deloitte's impact on the world.

Recruiter tips

We want job seekers exploring opportunities at Deloitte to feel prepared and confident. To help you with your interview, we suggest that you do your research: know some background about the organization and the business area you're applying to. We also suggest that you brush up on your behavioral and case interviewing skills and practice discussing your experience and job history with a family member, friend, or mentor. Check out recruiting tips from Deloitte professionals.

As used in this posting, Deloitte means Deloitte Tax LLP, a subsidiary of Deloitte LLP. Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. Certain services may not be available to attest clients under the rules and regulations of public accounting.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.

We will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles Fair Chance Initiative for Hiring Ordinance, where applicable. See notices of various ban-the-box laws where available. https://www2.deloitte.com/us/en/pages/careers/articles/ban-the-box-notices.html

Requisition code: XSFH21FT0121LOS1



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Deloitte

New York, New York

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