US Tax Manager, Deloitte Global Finance

Job Type: Permanent
Work Model:
Remote
Reference code: 135825
Primary

Location:

Toronto, ON
All Available Locations:
Calgary, AB;
Ottawa, ON;
Toronto, ON;
Winnipeg, MB

At Deloitte, our Purpose is to make an impact that matters. We exist to inspire and help our people, organizations, communities, and countries to thrive by building a better future. Our work underpins a prosperous society where people can find meaning and opportunity. It builds consumer and business confidence, empowers organizations to find imaginative ways of deploying capital, enables fair, trusted, and functioning social and economic institutions, and allows our friends, families, and communities to enjoy the quality of life that comes with a sustainable future.

And as the largest 100% Canadian-owned and operated professional services firm in our country, we are proud to work alongside our clients to make a positive impact for all Canadians.

By living our Purpose, we will make an impact that matters.

• Have many careers in one Firm.
• Enjoy flexible, proactive, and practical benefits that foster a culture of well-being and connectedness.
• Learn from deep subject matter experts through mentoring and on the job coaching

Support Global Tax

• Review U.S federal operating partnership income tax returns (Form 1065), including Schedules K-1, K-2, and K-3, as applicable, and related supporting schedules.
• Review U.S. income tax returns for foreign corporations (Form 1120-F), including supporting income allocation calculations and work papers.
• 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 tax calculations including current and deferred tax calculations, effective tax rate reconciliations, journal entries.
• Participate in tax research, documentation, and planning while working side by side with Global Finance and various Global Business professionals.

Tax Team Collaboration and Leadership

• 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.

Global Finance provides the most cutting-edge and insightful research and analysis of the financial health of the entire Deloitte organization around the world. We advise, guide, and monitor global initiatives in five major areas: tax, member-firm reporting, finance and accounting, strategic projects, and financial analysis.

Required qualifications

• Minimum 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.

Preferred qualifications

• 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…