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Deloitte Tax Manager in San Jose, California

Deloitte Tax LLP seeksa Tax Managerin San Jose, CA.

Work You ll Do

Responsible for providing tax research and analyses for clients in diverse industries; work closely with clients and provide managerial support to members of the Deloitte Tax team in order to understand each organization s global goals and strategies and analyze how industry and economic trends affect the business; responsible for keeping up-to-date on current tax practices and technical issues, analyzing the client's business and tax systems, taking responsibility for clearing open items relating to assigned areas, and meeting client deadlines; manage day-to-day client service relationships and provide tax services to help improve compliance and maintain client s overall tax risk profile; manage the delivery of tax planning services including preparing and reviewing client work papers and income tax returns; oversee the preparation of tax work papers and tax returns including extensions, estimates, and tax provisions; coordinate data gathering with various functions, gather data electronically and at the appropriate level of detail, and review data for completeness; and integrate data collection, reviewing client financials, calculating preliminary taxable income and various tax return items, and reviewing and signing off on tentative taxable income.

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Requirements

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

  • Three years of experience providing tax planning services or preparing and reviewing client work papers and tax returns.

  • Experience must include three years of:

  • Preparing and reviewing partnership federal and state Schedule K-1s and tax returns;

  • Performing tax compliance services for multiple clients in the Asset Management industry, including private equity firms, hedge funds, and funds of funds;

  • Reviewing partnership agreements and prepared workpapers to calculate taxable income, book-to-tax difference, and partner income allocation, including Section 704(b) allocations and waterfall calculations;

  • Identifying and analyzing ECI, UBTI, FDAP, and PFIC income and generating related K-1 footnote disclosures and Forms 8621;

  • Collaborating with reporting teams, analyzing client transactions, identifying reporting and withholding for foreign partners, and preparing Forms 1042 and 1042-S;

  • Reviewing underlying K-1 pickups and calculating pass-through income for multi-tiered private equity funds;

  • Preparing and reviewing PFIC (Passive Foreign Investment Corporation) statements, Form 5471, Form 926, Trust Return 1041, Form 1065, Form 1120, and Form 8865 for US investors;

  • Preparing taxable income calculation and phantom income reconciliation, and calculating tax basis amortization of original issuance discount, market discount, and premium;

  • Utilizing tax software, including GoSystem, ProSystem, Corptax and CCH Axcess to provide tax compliance services to clients;

  • Leading onshore and offshore teams to manage large compliance engagements; and

  • Mentoring and coaching junior staff.

  • In the alternative, the employer is willing to accept a bachelor's degree and five years of experience as stated 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.

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