US Tax Manager, Deloitte Global Finance

Deloitte Global Tax Position

Deloitte Global is the engine of the Deloitte network. Our professionals reach across disciplines and borders to develop and lead global initiatives. We deliver strategic programs and services that unite our organization. Work you'll do U.S. Tax Responsibilities Support Global Tax Review U.S federal operating partnership income tax returns (Form 1065), including Schedules K-1, K-2, and K-3, as applicable, and related supporting schedules. Review U.S. income tax returns for foreign corporations (Form 1120-F), including supporting income allocation calculations and workpapers. Review applicable state and local returns, including operating partnership and corporate income tax filings, apportionments, and related tax adjustments. Review the annual income tax provision and related tax calculations including current and deferred tax calculations, effective tax rate reconciliations, journal entries. Participate in tax research, documentation, and planning while working side by side with Global Finance and various Global Business professionals. Tax Team Collaboration and Leadership Promote effective collaboration and contribute successfully in a team environment. Share knowledge, lessons learned, and leading practices across the broader team. Provide day-to-day leadership, support, and informal coaching to analysts and senior-level professionals. Collaborate effectively with U.S. counterparts and management-level stakeholders. The team Global Finance provides the most cutting-edge and insightful research and analysis of the financial health of the entire Deloitte organization around the world. We advise, guide, and monitor global initiatives in five major areas: tax, member-firm reporting, finance and accounting, strategic projects, and financial analysis. Qualifications Required qualifications Minimum 7 years of U.S. tax experience involving operating partnership income tax returns (Form 1065) and/or corporate income tax returns (Form 1120) gained in an accounting or consulting firm or in an in-house tax function. Bachelor's degree in accounting, finance, taxation, or a related business discipline. U.S. Certified Public Accountant (CPA) license. Experience preparing tax returns using GoSystem Tax RS. Proficiency in Microsoft Excel, Word, and Outlook, including advanced Excel capabilities. Strong written and verbal communication skills in English. Ability to work independently, manage competing priorities, and meet demanding deadlines. Preferred qualifications Experience with U.S. operating partnership and corporate taxation, book-to-tax adjustments, financial statements, and income tax provision calculations under U.S. GAAP or IFRS. Interest in contributing to tax provision, planning, research, and broader finance initiatives in addition to tax compliance. Willingness to learn tax compliance requirements in the foreign jurisdictions where Deloitte Global has reporting obligations. Limited immigration sponsorship may be available. Deloitte is committed to providing reasonable accommodations for people with disabilities. If you require a reasonable accommodation to participate in the recruiting process, please direct your inquiries to the Global Call Center (GCC) at View email address on click.appcast.io. Recruiting tips From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. Check out recruiting tips from Deloitte recruiters. Our people and culture Our inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ways of thinking, ideas, and perspectives, and bring more creativity and innovation to help solve our clients' most complex challenges. This makes Deloitte one of the most rewarding places to work. Our purpose Deloitte's purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities. Learn more. Professional development From entry-level employees to senior leaders, we believe there's always room to learn. We offer opportunities to build new skills, take on leadership opportunities and connect and grow through mentorship. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career. Requisition code: 373908 Job ID 373908