Deloitte Tax Manager (Business Tax Services) in San Jose, California
Deloitte is one of the leading professional services organizations in the United States, specializing in audit, tax, consulting and financial advisory services with clients in more than 20 industries. We provide powerful business solutions to some of the world s most well-known and respected companies, including more than 75 percent of the Fortune 100.At Deloitte, you can have a rewarding career on every level. In addition to challenging and meaningful work, you ll have the chance to give back to your community, make a positive impact on the environment, participate in a range of diversity and inclusion initiatives, and find the support, coaching, and training it takes to advance your career. Our commitment to individual choice lets you customize aspects of your career path, your educational opportunities and your benefits. And our culture of innovation means your ideas on how to improve our business and your clients will be heard.Deloitte Tax LLP seeks a Tax Manager (Business Tax Services) in San Jose, CA. Work You ll DoResponsible 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, taking responsibility for 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, reviewing client financials, calculating preliminary taxable income and various tax return items, and reviewing and signing off on tentative taxable income. #LI-DNI RequirementsMaster s degree in Accounting, Finance, Taxation, Business Administration, or related field (willing to accept foreign education equivalent).Two years of experience providing tax planning services or preparing and reviewing client work papers and tax returns.Experience must include two years of:Preparing and reviewing interim and annual ASC 740 provisions to support tax disclosure for publicly-held companies and privately owned corporations;Preparing and reviewing federal and state tax returns including international tax forms;Utilizing tax software, including OneSource, GoSystem, and Corptax, to prepare federal and state income tax returns, and calculate estimated tax and process filings;Utilizing tax research tools, including CCH, to provide tax compliance and consulting services to various clients;Performing analysis for FIN 48, effective tax rate reconciliation, and valuation allowance, as well as preparing tax deferred tax schedules and tax review memos, to properly account for income taxes during the preparation of tax provisions for corporations; andAssisting corporations in Internal Revenue Service and state tax examination, and responding to Information Document Requests (IDRs) and drafting memos to analyze and respond to IDRs and various tax notices.In the alternative, the employer will accept a Bachelor's degree and four years of experience as noted above. BenefitsAt 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. Deloitte s cultureOur 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 citizenshipDeloitte 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. Recruiter tipsWe 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.
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