Tax Manager Federal Tax Services - DART Depreciation Analysis and Reporting Tool

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Job Information

Deloitte

Tax Manager, Federal Tax Services - DART (Depreciation Analysis and Reporting Tool)

in

Houston

Texas

Do you have excellent tax compliance skills and a strong desire to join a cutting-edge team? Do you like working to help companies achieve their tax objectives and their individual risk profiles? Do you have a passion for a unique and challenging role? If so, we have the career opportunity to keep you intrigued well beyond the tax code!

Work you ll do

As a Tax Manager in the FTS-DART group, you will provide tax consulting and compliance services to a diverse client base in various industry sectors. You will work directly with the client, manage the tax engagement team, have access to an elite group of specialists when needed, and be connected to a strong support system from firm leadership to ensure you are set up for success in your role and career. Responsibilities will include:

Maintaining and developing strong client relationships on various tax engagements.

Overseeing complex federal tax compliance and consulting projects requiring tax analysis for a variety of entities and their affiliates.

Managing engagement workflow, engagement team resources, and engagement billing.

Providing leadership, counseling, and career guidance for the development and motivation of the engagement team, both domestically and internationally.

Assist in marketplace targeting, including preparing client specific or industry wide marketing materials.

The team

National Federal Tax Services (NFTS) is a national practice within Deloitte Tax LLP made up of multiple tax service offerings, including Global Tax Depreciation Services. Each NFTS service offering has been developed and built in response to a tax planning opportunity, a marketplace need, or a technological innovation with the purpose of delivering results for our clients. Our people are entrepreneurial in spirit and have always had the work-hard/play-hard mentality. Team members within NFTS are viewed as tax specialists.

Deloitte's tax professionals use our proprietary Depreciation Analysis & Reporting Tool (DART) to help clients drive efficient tax cost recovery calculations and planning through advanced technologies and data analytics. Specifically, they specialize in a wide variety of services related to fixed assets, such as:

Assisting Clients with annual and interim cost recovery computations, including computing depreciation and gain/loss to support federal and state returns;

Preparing state tax depreciation schedules and related adjustments for states that have decoupled from federal tax depreciation;

Preparing and helping establish additional sets of tax depreciation books, such as Earnings and Profits (E&P) and non-confirming state regimes;

Leveraging and utilizing advanced global tax depreciation data analytics and visualizations to help identify tax planning considerations, potential tax risks related to Client s fixed asset data, and identify potential cash tax savings;

Assisting Clients with the analysis and validation of the of their carried PP&E timing differences and the related federal and state deferred tax balances;

Computing tax depreciation for financial forecasts, tax provision, long-range planning, and cash-tax planning;

Assisting Clients with RFP development, tax fixed asset vendor demonstrations and tax depreciation software selection;

Helping Clients with fixed asset system implementations or upgrades;

Qualifications

Required:

Bachelor's degree in Accounting, Finance, or other business-related field

5 years experience in core federal tax compliance, including federal and/or international

Travel up to 50% (While 50% of travel is a requirement of the role, due to COVID-19, non-essential travel has been suspended until further notice.)

One of the following accreditations obtained: Licensed CPA in state of practice/primary office, Licensed attorney, Enrolled Agent

Limited immigration sponsorship may be available

Preferred:

Advanced degree such as MST or MAcc

Mid-Level to Advanced skills in MS Project, Word, Excel, and Tax Depreciation Software

Self-starter with demonstrated ability to effectively handle multiple, competing priorities

Experience in coaching and mentoring junior colleagues

Self-starter with demonstrated ability to effectively handle multiple, competing priorities

Demonstrated effective verbal and written communication skills

Strong interpersonal skills with a management and executive presence

Highly disciplined and able to work under strict deadlines in fast-paced collegial environment

Previous Big 4 experience or equivalent

How you ll grow

At Deloitte, our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. From entry-level employees to senior leaders, we believe there s always room to learn. We offer opportunities to help sharpen skills in addition to hands-on experience in the global, fast-changing business world. From on-the-job learning experiences to formal development programs at Deloitte University, our professionals have a variety of opportunities to continue to grow throughout their career. Explore Deloitte University, The Leadership Cente (https://www2.deloitte.com/us/en/pages/about-deloitte/articles/deloitteuniversity-leadership-center.html?icid=top_#home) r.

Benefits:

At 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 (https://www2.deloitte.com/us/en/pages/careers/articles/life-at-deloitte-benefits-and-rewards.html) .

Deloitte s culture:

We take pride in our culture and celebrate individuals by recognizing their uniqueness. As a commitment to our people, we offer well-being programs and provide our professional s opportunities for support and flexibility to make daily choices that can help them to be healthy, centered, confident, and aware. This supportive culture helps enable our people to do their best work every day. Learn more about Life at Deloitte (https://www2.deloitte.com/us/en/careers/life-at-deloitte.html?icid=top_life-at-deloitte) .

Corporate citizenship:

Deloitte 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 (https://www2.deloitte.com/us/en/pages/about-deloitte/articles/deloitte-corporate-citizenship.html) .

Recruiter tips:

We 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. Check out recruiting tips from Deloitte professionals (https://www2.deloitte.com/us/en/pages/careers/topics/recruiting-tips.html) .

Category: Tax

About Deloitte

As used in this document, Deloitte means Deloitte LLP and its subsidiaries. Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.

Company info

Deloitte Development, LLC
Website : http://www.deloitte.com