Us Tax Manager, Deloitte Global Finance

Job Description: 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

Our Purpose

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.

What will your typical day look like?

U.S. Tax Responsibilities

• 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 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 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.

About the team

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 broader finance initiatives in addition to tax compliance.
• Willingness to learn tax compliance requirements in the foreign jurisdictions where Deloitte Global has reporting obligations.

Total Rewards

The salary range for this position is $85,000 - $156,000, and individuals may be eligible to participate in our bonus program. Deloitte is fair and competitive when it comes to the salaries of our people. We regularly benchmark across a variety of positions, industries, sectors, targets, and levels.

On top of our regular paid vacation days, some examples include: $4,000 per year for mental health support benefits, a $1,300 flexible benefit spending account, firm-wide closures known as "Deloitte Days", dedicated days of for learning (known as Development and Innovation Days), flexible work arrangements and a hybrid work structure.

Diversity, Equity, and Inclusion

Deloitte encourages applications from all qualified candidates who represent the full diversity of communities across Canada. This includes, but is not limited to, people with disabilities, candidates from Indigenous communities, and candidates from the Black community in support of living our values, creating a culture of Diversity Equity and Inclusion and our commitment to our AccessAbility Action Plan, Reconciliation Action Plan and the BlackNorth Initiative.