Position Summary Deloitte Tax LLP seeks a Tax Manager in Houston, TX. Work You'll Do Responsible for providing tax research and analyses for clients in diverse industries. Oversee day-to-day client service relationships and provide tax services to help improve compliance and maintain clients overall tax risk profile. Work closely with clients and provide managerial support to members of the Deloitte Tax team in order to understand each organizations global goals and strategies and analyze how industry and economic trends affect the business. Oversee the delivery of tax planning services including preparing and reviewing client work papers and income tax returns. Responsible for keeping up-to-date on current tax practices and technical issues, analyzing the client's business and tax systems, taking responsibility for clearing open items relating to assigned areas, and meeting client deadlines. Oversee the preparation of tax work papers and tax returns including extensions, estimates, and tax provisions. Coordinate data gathering with various functions, gather data electronically and at the appropriate level of detail, and review data for completeness. Integrate data collection, reviewing client financials, calculating preliminary taxable income and various tax return items, and reviewing and signing off on tentative taxable income. Mentor and coach junior team members and escalate issues when necessary. Requirements * Master's degree in Accounting, Finance, Economics, or related field (willing to accept foreign education equivalent). * Three years of experience as a Tax Manager or related occupation gaining experience providing tax planning services or preparing and reviewing client work papers and tax returns. * Experience must include one year of: * preparing and reviewing federal and state income tax returns, Schedule K-1s, book- to-tax reconciliations and partner tax allocations for hedge funds, private equity funds, and funds of funds; * utilizing tax software, including GoSystem, CCH, Corptax, and Bloomberg - Interactive Forms to prepare federal, state, local, and international income tax returns, and calculate estimated tax, and process filings; * utilizing tax research tools, including BNA, CCH, and RIA Checkpoint, to provide tax compliance and consulting services to various clients; * performing analysis for FIN 48, effective tax rate reconciliation, and valuation allowance, and preparing tax deferred tax schedules and tax review memos to properly account for income taxes during the preparation of tax provisions; * preparing quarterly estimated tax payments for corporations and partnerships, and preparing schedules for federal and state income tax returns and state franchise tax; * preparing and reviewing US-based reporting of foreign operations, including Forms 5471, 8865, 926, 8621, and 8858, Foreign Account Tax Compliance Act (FATCA) filings, and information reporting forms, including Form 1042/1042S, and Form 1099 (series) and Forms 8805 and 8804; and * identifying reportable transactions and filing appropriate Form 8886 disclosures for applicable thresholds. 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. Check out recruiting tips from Deloitte recruiters. 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. 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. Learn more about our inclusive culture. 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. Learn more about Deloitte's purpose, commitments, and impact. 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. As used in this posting, "Deloitte" means Deloitte Tax LLP, a subsidiary of Deloitte LLP. Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. Certain services may not be available to attest clients under the rules and regulations of public accounting. 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. Requisition code: 205161