Deloitte Tax Manager in Detroit, Michigan
Deloitte Tax LLP seeksa Tax Managerin Detroit, MI.
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, state income and franchise 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. 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 and individual 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.
Master's degree in Accounting, Finance, Business Administration, or related field (willing to accept foreign education equivalent).
Three years of experience preparing and reviewing tax returns, estimates, extensions, and provisions for corporations and partnerships in multistate jurisdictions.
Experience must include three years of:
Performing complex tax research and preparing memoranda utilizing tax research tools, including CCH, BNA, and LexisNexis, to outline findings and conclusions;
Supervising the development of onshore and offshore international compliance teams;
Supervising and monitoring client deliverables and due dates including tax returns, extensions, tax planning calculations, and write-up work for Partnerships and Corporations;
Utilizing tax software, including Gosystem, ONESOURCE, and Corptax, to prepare and review complex U.S. and multi-state income tax returns for business entities, including consolidated and non-consolidated C-corporations and Partnerships;
Mediating between clients and state revenue departments to resolve multistate tax controversy matters relating to state assessments, notices, and audits; and
Reviewing state compliance work, including tax returns, estimates, and extensions in the manufacturing, banking, and financial services industries.
In the alternative, the employer is willing to accept a Bachelor's degree and five years of experience as stated above.
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