Tax Sr Manager

hace 6 meses

San Juan, Puerto Rico Deloitte A tiempo completo

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 Senior 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 8+ 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 Bachelor's degree in accounting, finance, or other business-related field Ability to travel up to 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 CPAIf not CPA eligible:Licensed attorneyEnrolled AgentCertifications:Chartered Financial Advisor (CFA) Certified Financial Planner (CFP)  Preferred Advanced degree such as Masters of Tax, JD, and/or LLM, accounting degree or MBA Previous Big 4, CPA firm experience or law firm experience Experience with managing teams and engagement workflows Excellent presentation and communications skills Supervisory experience 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 is $119,490 to $272,090.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: 

btstaxfsitax 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 Sr Manager- Business Tax Services- Corporate Tax

    hace 7 meses

    San Juan, Puerto Rico Deloitte A tiempo completo

    Position Summary Do you enjoy building new client relationships to grow an already existing and successful federal tax practice? Are you ready to make a greater impact on organizations by having the right people on your team to combine tax consulting solutions and innovative technology that align the tax function with business objectives, including...

  • Senior Tax Manager

    hace 1 mes

    San Juan, San Juan, Puerto Rico KPMG-UnitedStates A tiempo completo

    KPMG United States is currently seeking an experienced Senior Tax Manager to join our Business Tax Services practice. We offer a comprehensive compensation package, including a salary of $145,000 - $220,000 per year, depending on location and experience.Job Description:We are looking for a highly skilled tax professional with a minimum of five years of...

  • Tax Sr Manager

    hace 7 meses

    San Juan, Puerto Rico Deloitte A tiempo completo

    Position Summary Are you a strategic and creative federal tax professional who likes solving complex federal tax issues across multiple jurisdictions and countries? Do phrases like “accounting for income taxes,” “tax advisory,” and “tax controversy” pique your interest? Do you enjoy providing federal tax compliance and consulting...

  • Tax Manager

    hace 7 meses

    San Juan, Puerto Rico Deloitte A tiempo completo

    Position Summary Our Global Investment and Innovation Incentives (“Gi3”) practice provides our clients a broad range of government credits and incentives (“C&I”) services across more than 150 countries and regions worldwide. With over 1,000 practitioners, the Gi3 tax team is a national team of specialists dedicated to providing comprehensive...

  • Tax Manager

    hace 7 meses

    San Juan, Puerto Rico Deloitte A tiempo completo

    Position Summary Are you a strategic and creative federal tax professional who likes solving complex federal tax issues? Do you have experience serving real estate owners and operators? Are you a leader who has a solid understanding of Subchapter K, partnership allocation methodologies, and Real Estate Investment Trust qualification rules? Are you...

  • Manager, Strategic Corporate Tax

    hace 1 mes

    San Juan, Puerto Rico KPMG-UnitedStates A tiempo completo

    Business Title:Manager, Strategic Corporate TaxRequisition Number:118838 - 80Function:Tax ServicesArea of Interest:State:PRCity:San JuanDescription:At KPMG, you can become an integral part of a dynamic team at one of the world's top tax firms. Enjoy a collaborative, future-forward culture that empowers your success. Work with KPMG's extensive network of...

  • Tax Manager

    hace 7 meses

    San Juan, Puerto Rico Deloitte A tiempo completo

    Position Summary Are you a strategic and creative federal tax professional who likes solving complex federal tax issues? Do phrases like "accounting for income taxes," "tax advisory," and "tax controversy" pique your interest? Do you enjoy providing federal tax compliance and consulting services to large global and dynamic midsize clients across a...

  • Tax Manager

    hace 7 meses

    San Juan, Puerto Rico Deloitte A tiempo completo

    Position Summary Are you a strategic and creative tax manager who likes leading teams to solve complex federal tax issues? Do phrases like “accounting for income taxes,” “tax restructuring,” and “tax controversy” pique your interest? Do you enjoy developing client relationships and providing federal tax compliance and consulting services...

  • Tax Senior Manager

    hace 7 meses

    San Juan, Puerto Rico Deloitte A tiempo completo

    Position Summary Are you a strategic and creative federal tax professional who likes solving complex federal tax issues? Do you have experience serving real estate owners and operators? Are you a leader who has a solid understanding of Subchapter K, partnership allocation methodologies, and Real Estate Investment Trust qualification rules? Are you...

  • Tax Sr Manager-Financial Svcs-Mutual Fund

    hace 7 meses

    San Juan, Puerto Rico Deloitte A tiempo completo

    Position Summary Mutual funds—Are you a leader, passionate about financial products and understand regulated investment companies, Subchapter M, section 4982 excise calculations, and tax compliance.? If this is music to your ears, and you love a challenge and a very fast-paced environment, we have the career for you! What you’ll do As a Tax...

  • Tax Sr Manager

    hace 7 meses

    San Juan, Puerto Rico Deloitte A tiempo completo

    Position Summary Are you a leader and strategic thinker with extensive first-hand knowledge across multiple areas of taxation? Do you excel at delivering compliance and consulting services to individual clients and their trusts, estates, family offices, investment vehicles, charitable pursuits, and closely-held business concerns, while providing...

  • Tax Manager

    hace 7 meses

    San Juan, Puerto Rico Deloitte A tiempo completo

    Position Summary Tired of Tax Compliance and Busy Season?  You’ve earned your stripes as a tax specialist and tapped into the world of cutting-edge tax technology. You are not an expert in technology, but you can offer profound insight about how U.S. federal income tax models and computations work. If you have a passion for improving...

  • Tax Manager

    hace 7 meses

    San Juan, Puerto Rico Deloitte A tiempo completo

    Position Summary Are you a strategic and creative federal tax professional who likes solving complex federal tax issues across multiple jurisdictions and countries? Do phrases like “accounting for income taxes,” “tax advisory,” and “tax controversy” pique your interest? Do you enjoy providing federal tax compliance and consulting...

  • Tax Sr Manager-Financial Svcs-Hedge Fund

    hace 7 meses

    San Juan, Puerto Rico Deloitte A tiempo completo

    Position Summary Hedge funds—Are you a leader and passionate about financial products and understand tax planning and returns, identifying complex tax issues for a variety of hedge fund clients, Subchapter K, wash sale and constructive sale rules, and aggregate allocations? If this is music to your ears, and you love a challenge and a very...

  • Tax Manager

    hace 7 meses

    San Juan, Puerto Rico Deloitte A tiempo completo

    Position Summary Hedge funds—Are you passionate about financial products and understand tax planning and returns, identifying complex tax issues for a variety of hedge fund clients, Subchapter K, wash sale and constructive sale rules, and aggregate allocations? If this is music to your ears, and you love a challenge and a very fast-paced...

  • Tax Manager

    hace 7 meses

    San Juan, Puerto Rico Deloitte A tiempo completo

    Position Summary Mutual funds—Are you a leader, passionate about financial products and understand regulated investment companies, Subchapter M, section 4982 excise calculations, and tax compliance.? If this is music to your ears, and you love a challenge and a very fast-paced environment, we have the career for you! What you’ll do As a Tax...

  • Tax Senior Manager

    hace 7 meses

    San Juan, Puerto Rico Deloitte A tiempo completo

    Position Summary Partnership agreements. Aggregate allocations. Deferral techniques. Consulting for major players. Does this describe your background? If you’re a senior leader who wants to play in the big pond and have a solid understanding of Subchapter K, partnership allocation methodologies, and the tax compliance process for investment...

  • Tax Manager-Investment Mgmt

    hace 7 meses

    San Juan, Puerto Rico Deloitte A tiempo completo

    Position Summary Are you looking to be a part of the largest growth area in the tax industry? Do you have experience serving clients in partnership taxation, leading and mentoring teams, and advising on important tax and business issues? If you’re a leader who wants to develop and thrive in the most strategic part of our tax practice and serve our...

  • Tax Manager

    hace 7 meses

    San Juan, Puerto Rico Deloitte A tiempo completo

    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...

  • Tax Manager-Investment Mgmt-Private Wealth

    hace 7 meses

    San Juan, Puerto Rico Deloitte A tiempo completo

    Position Summary Are you a leader and strategic thinker with extensive first-hand knowledge across multiple areas of taxation? Do you excel at delivering compliance and consulting services to individual clients and their trusts, estates, family offices, investment vehicles, charitable pursuits, and closely-held business concerns, while providing...