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Deloitte · 3 hours ago

Tax Manager, Internal Tax Team - State Direct Tax

Houston, TX

Full-time

Hybrid

Mid, Senior Level

$93K/yr - $171K/yr

5+ years exp

Deloitte is a leading professional services firm, and they are seeking a Tax Manager for their Internal Tax Team focused on State Direct Tax. The role involves overseeing state tax compliance processes, managing tax-related projects, and leading a team to ensure accurate tax reporting and compliance.

AccountingConsultingFinancial ServicesLegalProfessional ServicesRisk Management

Growth Opportunities

H1B Sponsored

Responsibilities

Review schedules and working papers for state and local income tax returns, including certain partner-related information

Review the preparation of partnership state and local income tax returns, including composite nonresident income tax returns and withholding tax returns

Assist in the production of state-specific reporting for the annual partner Forms K-1 packages

Perform tax research as necessary regarding state tax issues affecting the US Firms

Review the analysis and calculation of required estimated state tax and extension payments

Assist with state and local tax audits and correspond with authorities regarding audit issues and/or tax notices

Review selected general ledger accounts monthly for appropriateness of state tax accruals

Manage workflow and oversee tax consultants on assigned work

Manage the annual partner state tax elections process and the collection of nonresident non-joiner affidavits, review per partner withholding, PET, and composite tax calculations

Assist with partner questions regarding state or local tax matters related to their Form K-1 information and withholdings

Manage implementation of any state or local tax-related legislation

Make recommendations on business and process improvements related to US Firms tax matters

Qualification

CPAState partnership tax complianceTax researchTax planningONESOURCE Income TaxSAPStaff trainingBudgetingForecastingLeadership skillsCommunication skills

Required

Bachelor's degree in accounting/taxation

CPA, Enrolled Agent, or other relevant certification

Minimum of 5 years of relevant experience including state partnership tax compliance, tax research, and tax planning in a professional services firm

Strong knowledge of state partnership tax compliance, tax research, and tax planning

Prior experience supervising tax professionals on a project or engagement basis

Tax forecasting / planning experience

Knowledge of partner-level income allocations

Ability to travel 0-15%, on average, based on the work you do and the clients and industries/sectors you serve

Limited sponsorship may be available

Preferred

Advanced degree

Experience with ONESOURCE Income Tax

Experience with SAP or other financial systems

Benefits

Discretionary annual incentive program

Company

Deloitte

Glassdoor4.0

Deloitte is a business consulting company that offers audit, consulting, financial advisory, and tax services.

Founded in 1845

London, England, GBR

10001+ employees

https://www2.deloitte.com

H1B Sponsorship

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