Deloitte Tax Manager in Los Angeles, California
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.
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.
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