Deloitte Tax Manager in San Jose, California

Deloitte Tax LLP seeks a Tax Manager in San Jose, 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, state strategic tax review, and state tax controversy. Provide compliance and consulting services to corporate clients. Responsible for the diagnosis, solution, development and implementation of clients' tax needs. Manage 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 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.

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Requirements

  • Bachelor's degree in Accounting, Finance, Taxation, Business Administration or related field (willing to accept foreign education equivalent).

  • Five years' experience preparing and reviewing tax returns, estimates, extensions, and provisions for corporations and partnerships in multistate jurisdictions.

  • 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;

  • Preparing and filing K-1s, withholding, and composite returns for partnerships and limited liability companies, including hedge funds and private equity funds;

  • Utilizing tax research tools, including CCH, RIA Checkpoint, BNA, and LexisNexis, to research complex tax issues relating to tax law changes, regulations, and tax cases;

  • Utilizing tax preparation software, including Corptax, GoSystem, ProSystem, ONESOURCE, and SuperForm, to prepare corporate, 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;

  • Working directly with clients to address tax compliance and mediating between clients and state revenue department to resolve state tax notices, audit, and other tax-related issues or inquiries;

  • Preparing complex tax technical memos and responding to Information Document Requests (IDRs) and various tax notices;

  • Applying core state tax concepts, including nexus, allocation and apportionment, state tax base, state tax withholding, and entity level taxes;

  • Preparing the client s income tax provision for purposes of preparing financial statements in accordance with accounting standards for income taxes under ASC 740 on a quarterly basis; and

  • Leading teams and participating in the full life cycle of an engagement, including budgeting, staffing, billing, and invoicing.

  • In the alternative, the employer is willing to accept a Master's degree and 3 years of experience as noted above.

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. at http://www2.deloitte.com/us/en/pages/careers/articles/life-at-deloitte-benefits-and-rewards.html

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. at http://www2.deloitte.com/us/en/pages/careers/topics/recruiting-tips.html

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. at http://www2.deloitte.com/us/en/pages/careers/topics/recruiting-tips.html

Category: Tax

About Deloitte

As used in this document, Deloitte means Deloitte LLP and its subsidiaries. Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. 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.