Tax Senior Manager

Deloitte Tax LLP seeks a Tax Senior Manager in New York, New York.

Work You’ll Do

Oversee the day-to-day client service relationships and serve as the gateway to a variety of specialized Deloitte Tax services that help improve compliance with taxing entities while maintaining each client's overall tax risk profile. Apply an in-depth understanding of Federal Tax compliance and planning and work closely with clients to understand each organization's global goals and strategies and how industry and economic trends affect the business. Oversee tax consulting services to effectively diagnose, solve, develop and implement clients' tax needs. Oversee complex tax research projects for clients in diverse industries. Research and analyze a wide range of tax issues related to business transactions and tax implications of financing techniques. Perform tax-planning responsibilities for our corporate and individual clients. Supervise assignments by the professional accountants serving as Tax Consultants, Tax Seniors and Tax Managers.

Requirements

• Bachelor's (or higher) degree in Accounting, Finance, Taxation, Law or related field (willing to accept foreign education equivalent).
• Six (6) years of experience as a Tax Senior Manager or related occupation gaining experience providing tax planning services or preparing and reviewing client work papers and tax returns.
• Experience must include two (2) years of:
  • Preparing federal and state income tax returns for corporate and partnership clients in the financial services industry (FSI), including insurance companies;
  • Utilizing tax software, including ONESOURCE, GoSystem, and Corptax, to prepare federal, state, local, and international income tax returns, and calculate estimated tax and process filings;
  • Utilizing tax research tools, including BNA, CCH, and RIA Checkpoint, to provide tax compliance and consulting services to various clients;
  • Preparing quarterly estimated tax payments for corporations, and preparing schedules for federal and state income tax returns and state franchise tax;
  • Assisting auditing teams with auditors as a tax specialist with accounting for income taxes area and international audit matters, including effective tax rate reconciliation, APB23 assertion, transfer pricing, and Base Erosion and Anti‐Abuse Tax (BEAT) issues;
  • Preparing quarterly and annual provisions in accordance with ASC 740;
  • Preparing separate and combined state tax returns and federal Forms 1120, 1120-PC and 1120L, applying Subchapter L regulations and identifying issues for insurance companies, and preparing tax provisions and statutory accounting for insurance companies in accordance with Generally Accepted Accounting Principles (GAAP) standards;
  • Assisting corporations in Internal Revenue Service and state tax examinations, responding to Information Document Requests (IDRs), and drafting response memos;
  • Applying international tax rules to the insurance industry, including preparing and reviewing Forms 1120F, 5471, 5472, 8865, 8858, and 1118 disclosures and statements, and preparing federal tax compliance forms, including Forms 1065, 8804, and 8805 disclosures and statements; and
  • Assisting with supervising the full engagement lifecycle, including staffing, billing and closing out of projects.
• Position requires approximately 50% domestic travel.
• Salary: $146,510.00 - $272,090.00/year