US Tax Manager, Deloitte Global Finance

Deloitte • Tampa, FL

2d

About The Position

The US Tax Manager will support Global Tax within Deloitte Global Finance by reviewing U.S. federal operating partnership income tax returns (Form 1065), including applicable Schedules K-1, K-2, and K-3, and related supporting schedules. The role also reviews U.S. income tax returns for foreign corporations (Form 1120-F), supporting income allocation calculations and workpapers, as well as applicable state and local filings, apportionments, and tax adjustments.

The manager reviews the annual income tax provision and associated calculations, including current and deferred taxes, effective tax rate reconciliations, and journal entries. The position also participates in tax research, documentation, and planning in collaboration with Global Finance and Global Business professionals.

The role contributes to effective team collaboration, shares knowledge and leading practices, and provides day-to-day leadership, support, and informal coaching to analysts and senior-level professionals. The manager also works with U.S. counterparts and management-level stakeholders.

Requirements

• At least 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.

Nice To Haves

• 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 foreign jurisdictions where Deloitte Global has reporting obligations.

Responsibilities

• Review U.S. federal operating partnership income tax returns (Form 1065), including applicable Schedules K-1, K-2, and K-3, 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 calculations, including current and deferred tax calculations, effective tax rate reconciliations, and journal entries.
• Participate in tax research, documentation, and planning with Global Finance and Global Business professionals.
• 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.

Benefits

• Opportunities to build new skills, take on leadership opportunities, and connect and grow through mentorship.
• On-the-job learning experiences and formal development programs.

What This Job Offers

• Job Type: Full-time
• Career Level: Manager