- Professional
- Oficina en Dallas
Deloitte Tax LLP seeks a Tax Manager in Dallas, Texas.
Work You’ll Do
Responsible for providing tax research and analyses for clients in diverse industries. Oversee day-to-day client service relationships and provide tax services to help improve compliance and maintain client’s overall tax risk profile. Work closely with clients and provide 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. Oversee the delivery of tax planning services including preparing and reviewing client work papers and income tax returns. Responsible for keeping up-to-date on current tax practices and technical issues, analyzing the client's business and tax systems, clearing open items relating to assigned areas, and meeting client deadlines. 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. Integrate data collection, review client financials, calculate preliminary taxable income and various tax return items, and review and sign off on tentative taxable income.
Requirements
Master's degree in Accounting, Finance, Taxation or related field (willing to accept foreign education equivalent) plus three (3) years of experience as a Tax Manager or related occupation gaining experience providing tax planning services or preparing and reviewing client work papers and tax returns.
Experience must include three (3) years of:
- preparing federal and state income tax returns for corporations, partnerships, and high net-worth individuals;
- utilizing tax software, including CCH Axcess, to prepare federal, state and local, and international income tax returns and calculate estimated tax and process filings;
- utilizing tax research tools, including RIA Checkpoint and CCH, to provide tax compliance and consulting services to various clients, preparing quarterly estimated tax payments for corporations, partnerships and high net-worth individuals, and preparing schedule for federal and state income tax returns and state franchise tax;
- maintaining accurate and detailed record files for taxing entities for partnerships, corporations, disregarded entities (DRE), and individuals and to determine the proper filings requirement for each year;
- preparing and reviewing tax returns for partnerships, individuals, and corporations with foreign investments, including Forms 8938, 8865, 5471, and Report of Foreign Bank and Financial Accounts (FBAR) on Form FinCEN 114; and
- mentoring and coaching junior team members.
