Tax Manager

6 months ago


New York, United States Deloitte Full time

Position Summary

Are you a strategic and creative tax professional who would like to work on international tax regimes contributing to global tax transparency? Would you like to understand financial services and products across an array of industries (banking, asset management, hedge funds, insurance) and how complex withholding tax rules apply domestically and internationally? Do you enjoy coordinating efforts in numerous countries and managing international teams? Do you have experience in FATCA, CRS, 1042/1042-S reporting or 1099? If you answered “Yes” to any of these questions, you should consider a career in Deloitte’s Business Tax Services (Federal tax) practice

What you’ll do

As a Tax Manager within the Global Information Reporting practice, you will be part of a diverse team that is currently leading the transformation and digitalization of the tax profession in the area of international tax transparency for the financial industry. Responsibilities will include:

Providing advisory services to financial institutions on the areas of FATCA, CRS, Chapter 3 and Chapter 61 of the Internal Revenue Code (1042/1042-S and 1099 reporting), Withholding Partnership rules, Qualified Intermediaries, 871 m), and other global information reporting and withholding regimes. Coordinating international teams across jurisdictions to assist financial institutions with their compliance efforts with these rules Building relationships with clients and managing engagements workflow while supervising tax consultants  Perform detailed reviews of reporting data, tax form validations, notifications and other FATCA, CRS, Chapter 3 and 61 requirements Contribute to internal technology development by assisting with the design, the drafting of business requirements and technology testing Participate in trainings and educate tax consultants on the impacts of these regulations 

The Team

At Deloitte Tax LLP, our Global Information Reporting team provides expertise to clients to gain a competitive advantage by properly managing tax transparency regimes, enhancing their customer’s experience and deploying effective technology to facilitate compliance with FATCA, CRS and other domestic and international withholding and reporting complex rules. Our Global Information Reporting Tax subject matter experts provide services to the largest financial institutions in the world, including numerous global banks, asset managers, hedge funds and insurance companies. Our team is leading the transformation and digitalization of the tax department to create greater impact and efficiency within our client’s organization. Our spectrum of Global Information Reporting services range from FATCA, CRS, chapter 3 and 61 tax compliance globally, tax form validation services, Qualified Intermediary and Withholding Partnerships regimes, technology development in these areas, consulting services, controversy, risk management and audit readiness for these regimes. Join us, and help clients optimize their tax functions and take strategy to the next level. .

Qualifications Required

Ability to perform job responsibilities within a hybrid work model that requires US Tax professionals to co-locate in person 2-3 days per week 5+ years’ experience in FATCA, CRS, chapter 3 and chapter 61 of the Internal Revenue Code, Qualified Intermediaries, 871 m) or other withholding and reporting regimes  Preparation and review experience of FATCA tax returns, CRS reporting, tax forms validation (W-8, W-9 or CRS Self-certifications), 1042/1042-S and 1099 reporting Experience with managing teams and engagement workflows Ability to travel 25%, on average, based on the work you do and the clients and industries/sectors you serve One of the following active accreditations obtained: Licensed CPA in state of practice/primary office if eligible to sit for the CPA If not CPA eligible: Licensed attorney Enrolled Agent Certifications:Chartered Financial Advisor (CFA) Certified Financial Planner (CFP) 

Preferred

Advanced degree such as Masters of Tax, JD, and/or LLM Previous Big 4 or large CPA firm experience  Excellent presentation and communications skills

The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range $84,980 to $193,440.

You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.

Information for applicants with a need for accommodation: 

fsitax

Recruiting tips

From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. Benefits

At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Our people and culture

Our diverse, equitable, and inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our client most complex challenges. This makes Deloitte one of the most rewarding places to work. Our purpose Deloitte’s purpose is to make an impact that matters for our clients, our people, and in our communities. We are creating trust and confidence in a more equitable society. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. We are focusing our collective efforts to advance sustainability, equity, and trust that come to life through our core commitments. Professional development

From entry-level employees to senior leaders, we believe there’s always room to learn. We offer opportunities to build new skills, take on leadership opportunities and connect and grow through mentorship. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.
  • Tax Manager

    1 month ago


    New York, New York, United States Alvarez & Marsal Tax, LLC Full time

    Job SummaryWe are seeking a highly skilled Tax Manager to join our Federal Tax-Private Client Services practice at Alvarez & Marsal Tax, LLC. As a key member of our team, you will be responsible for providing tax and consulting services to high net worth individuals, including individual income tax, wealth transfer and succession planning, and international...

  • Senior Tax Manager

    6 days ago


    New York, United States Diamond Tax Recruiting Full time

    NYC CPA firm looking for an experienced Senior Manager. Excellent firm with excellent quality of life. 4 days in the office, Fridays off, with the exception of busy season. Manager/Senior Manager1- Review S Corp, C Corp, Partnership, Individual and Trust Tax returns.2- Be responsible for complete cycle of financial/tax reporting for clients with complex...

  • Senior Tax Manager

    4 weeks ago


    New York, New York, United States Andersen Tax LLC Full time

    About the RoleAs a Senior Tax Manager at Andersen Tax LLC, you will oversee and complete tax projects, providing innovative tax planning, consulting, and compliance for a variety of clients, including hedge funds, private equity, real estate, fund of funds, and venture capital.Key ResponsibilitiesEngage in business development activities, including preparing...


  • New York, New York, United States Alvarez & Marsal Tax, LLC Full time

    We are seeking an Experienced Manager or Director with international tax expertise to join our growing International Tax M&A practice at Alvarez & Marsal Tax, LLC.In this role, you will work with experienced partners, senior directors, and teams in the United States and globally on complex international tax matters to add value for clients while being a...


  • New York, United States Alvarez & Marsal Tax, LLC Full time

    Description Manager, National Tax Office A& M is a group of entrepreneurial, action and results-oriented professionals who take a hands-on approach to solving our clients' problems and assisting them in reaching their potential. Our culture celebrates independent thinkers and doers who can positively impact our clients and shape our industry. The...


  • New York, United States Diamond Tax Recruiting Full time

    MIDSIZE ACCOUNTING FIRM LOOKING TO HIRE A TAX DIRECTOR OR PARTNER FOR THEIR REAL ESTATE TAX GROUP.This individual will provide tax compliance and tax consulting services for middle market businesses within the Real Estate industry.•Develop and maintain real estate industry knowledge, serving as a subject matter expert in the industry•Review and approve...

  • Tax Preparer

    4 weeks ago


    New York, New York, United States JTH Tax , Inc. Full time

    Job Title: Tax PreparerJob Summary:The Tax Preparer role involves preparing accurate tax returns for individuals and small businesses, providing exceptional customer service, and staying current with tax regulations and laws. The Tax Preparer will play a critical role in helping clients achieve financial success and compliance.Responsibilities:Prepare...

  • Tax Services Manager

    4 weeks ago


    New York, New York, United States Alvarez & Marsal Tax, LLC Full time

    Job SummaryWe are seeking a highly skilled Tax Services Manager - Part Time to join our team at Alvarez & Marsal Tax, LLC. As a member of our Global Transaction Tax team, you will be responsible for providing tax planning and advisory services to corporate and private equity clients.Key ResponsibilitiesDemonstrate an understanding of complex tax concepts and...


  • New York, New York, United States Alvarez & Marsal Tax, LLC Full time

    About the Role:We are seeking a highly skilled Tax Manager, Global Transaction Services to join our team at Alvarez & Marsal Tax, LLC. As a member of our Global Transaction Tax team, you will play a key role in providing practical tax advice to corporate and private equity buyers and sellers throughout the transaction life cycle.Key...


  • New York, New York, United States Global Tax Management Full time

    Corporate Tax Services FirmGlobal Tax Management (GTM) is a corporate tax services firm dedicated to helping mid-size and large multinational corporations address complex tax operations. Our core services include tax provision, income tax compliance, international tax, transfer pricing, indirect tax, tax automation, tax training, R&D tax credits and...


  • New York, New York, United States Global Tax Management Full time

    Job Title: Senior Tax AnalystJob Summary:We are seeking a highly skilled Senior Tax Analyst to join our Corporate Tax Division in NYC. As a Senior Tax Analyst, you will be responsible for reviewing complex corporate federal and state tax returns, audit quarterly estimated tax payments and extensions prepared by staff, assist managers in monitoring workflow...


  • New York, New York, United States Alvarez & Marsal Tax, LLC Full time

    Job SummaryAlvarez & Marsal Tax, LLC is seeking a highly skilled Tax Manager to join our Private Client Services Tax practice. As a Tax Manager, you will be responsible for providing tax and consulting services to high net worth individuals in the areas of individual income tax, wealth transfer and succession planning, and international tax.Key...

  • Senior Tax Manager

    7 days ago


    new york city, United States Andersen Tax Full time

    The Firm Unlock the Boundless Horizons of Tax, Valuation, and Business Expertise with Andersen!At Andersen, we don't just offer a career; we provide a thrilling expedition into the world of Tax, Valuation, and Business Advisory. We stand as a trailblazing force with the most extensive global presence among professional services organizations. You'll...

  • Tax Professional

    4 weeks ago


    New York, New York, United States Alvarez & Marsal Tax, LLC Full time

    About the RoleWe are seeking a highly skilled Tax Professional to join our Global Transaction Tax team at Alvarez & Marsal Tax, LLC. As a member of our team, you will play a key role in providing tax advisory services to corporate and private equity clients throughout the transaction life cycle.Key ResponsibilitiesPerform due diligence, including review of...

  • Senior Tax Manager

    7 days ago


    new york city, United States Andersen Tax Full time

    The Firm Unlock the Boundless Horizons of Tax, Valuation, and Business Expertise with Andersen!At Andersen, we don't just offer a career; we provide a thrilling expedition into the world of Tax, Valuation, and Business Advisory. We stand as a trailblazing force with the most extensive global presence among professional services organizations. You'll...

  • Senior Tax Manager

    2 months ago


    New York, United States Andersen Tax LLC Full time

    The Firm Unlock the Boundless Horizons of Tax, Valuation, and Business Expertise with Andersen! At Andersen, we don't just offer a career; we provide a thrilling expedition into the world of Tax, Valuation, and Business Advisory. We stand as a trailblazing force with the most extensive global presence among professional services organizations....

  • Tax Partner

    2 months ago


    New York, United States OG Tax and Accounting Group Inc Full time

    Job DescriptionJob DescriptionWe're a reputable, fast paced, CPA firm based in South Park Slope Brooklyn. We provide accounting and tax services to businesses and individuals from all over the country and overseas. Seeking an experienced partner level tax CPA to join our team. Hard-working, sharp individuals looking for a career move with a very bright...


  • New York, New York, United States Alvarez & Marsal Tax, LLC Full time

    Job SummaryAlvarez & Marsal Tax, LLC is seeking a highly skilled Tax Restructuring Director to join our team. As a key member of our Restructuring Tax Services group, you will advise public and private companies on restructuring tax issues, including cancellation of debt income, significant debt modifications, and consolidated attribute reduction.Key...


  • New York, New York, United States Alvarez & Marsal Tax, LLC Full time

    A& M is a group of entrepreneurial, action and results-oriented professionals who take a hands-on approach to solving our clients' problems and assisting them in reaching their potential. Our culture celebrates independent thinkers and doers who can positively impact our clients and shape our industry. The collaborative environment and engaging work-guided...


  • New York, United States Alvarez & Marsal Tax, LLC Full time

    Description Senior Associate/Manager, Compensation and Benefits (Transaction Tax) What do we do? A& M's Compensation and Benefits ("CAB") Tax team is comprised of seasoned tax professionals experienced in providing practical tax advice to corporate and private equity buyers throughout the transaction lifecycle. By utilizing an integrated approach with A& M...