Manager, Internal Federal & State Direct Tax

Deloitte • Tempe, AZ • 3h ago

The Federal & State Direct Tax team is responsible for analyzing and computing book-tax differences, calculating taxable income, preparing federal partnership returns, analyzing state apportionment, federal to state law adjustments, and preparing state partnership, composite, and withholding tax returns, and producing and distributing the annual K-1 packages for all active and retired US Firms partners. The team works remotely and from business hubs in Atlanta, Houston, Dallas and Nashville/Hermitage.

Recruiting for this role ends on April 30th 2026.

Work you'll do

As a Tax Manager, you will be responsible for analyzing and computing book-tax differences, calculating taxable income, reviewing federal partnership returns, analyzing state apportionment, state law adjustments, and reviewing state partnership, composite, and withholding tax returns, and producing and distributing the annual K-1 packages. This requires involvement in various processes including federal and state return and K-1 preparation. You will also onboard, manage and retain our staff, and assist with transforming our people, processes, and technology.

Review schedules and working papers for the US Firms' partnership federal, state, and local income tax returns, including certain partner-related information.

Produce and distribute annual partner K-1 packages, including allocations of income, deductions, and separately stated items to US Firms partners.

Assist in the preparation of the US Firms' federal, state, and local income tax returns, including composite nonresident income tax returns and certain partner-related information.

Perform tax research as necessary regarding federal and state tax issues affecting the US Firms.

Coordinate on federal withholding information returns.

Assist in analysis and calculation of required estimated state tax payments.

Assist with federal, state, and local tax audits and correspond with authorities regarding audit issues and/or tax notices.

Review selected general ledger accounts monthly for appropriateness of state tax accruals.

Assisting with engagement workflow management and supervising tax consultants on assigned engagements.

Manage the annual partner state tax elections process and the collection of nonresident non-joiner affidavits, review per partner withholding, PET, and composite tax calculations.

Assist with partner questions regarding federal or state or local tax matters related to their K-1 information and withholdings.

Manage implementation of any federal or state or local tax related legislation.

Make recommendations on business and process improvements related to US Firms tax matters.

The Team

This Tax Manager role is part of our internal US Firms Tax ("USFT") team which is a subset of our Finance and Administration group. The USFT team is responsible for setting the tax policy for the Deloitte US Firms in the US and other countries where it has operations, as well as for all the domestic and foreign compliance for the Deloitte US Firms' entities.

Qualifications

Required:

Bachelor's degree in Accounting/Taxation.

CPA, Enrolled Agent or other relevant certification.

Five (5) + years' experience of federal and state partnership tax compliance, tax research, and tax planning in a professional services firm.

Strong knowledge of federal and state partnership tax compliance, tax research, and tax planning

Prior experience supervising tax professionals on a project or engagement basis.

Ability to train and develop staff.

Tax forecasting / planning experience.

Partner level income allocations.

Proficient in Excel.

Limited immigration sponsorship may be availabl

Ability to travel 0-10%, on average, based on the work you do and the clients and industries/sectors you serve.

Preferred:

Advanced degree

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 $97,600 to $200,600

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.

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.

Similar Jobs

Oracle Cloud Finance Manager

Deloitte • Tempe, AZ • 12h ago

Finance, Accounting & Banking

Deloitte's Oracle Enterprise Transformation solutions are designed to help modernize enterprises, drive performance and transform core operations into growth drivers. Deloitte's industry-specific, pre-configured Supply C...

12h ago

Go to Apply

Senior Finance Manager, Product

Lumen • Phoenix, AZ • 12h ago

Finance, Accounting & Banking

Lumen is the trusted network for AI. We're transforming how businesses connect, secure, and scale in an AI-driven world. By connecting people, data, and applications quickly, securely, and effortlessly, we help organizat...

12h ago

Go to Apply

Banking Product Owner Senior Manager

Accenture • Scottsdale, AZ • 12h ago

Finance, Accounting & Banking

Accenture is a leading global professional services company that helps the world's leading businesses, governments, and other organizations build their digital core, optimize their operations, accelerate revenue growth,...

12h ago

Go to Apply

Business Banking Client Manager I / Business Banking Client Manager II

UMB Bank • Peoria, AZ • 12h ago

Finance, Accounting & Banking

As one of UMB's leading lines of business, the Business Banking Team is responsible for helping grow the Business Banking loan portfolio with companies generating revenues from $1MM-$20MM.? The team is made up of Busines...

12h ago

Go to Apply

Oracle Cloud Finance Senior Consultant

Deloitte • Tempe, AZ • 12h ago

Finance, Accounting & Banking

Today's chief financial officers (CFOs) and financial executives are being asked to improve business performance and shareholder value, along with operational effectiveness and efficiency. Deloitte Oracle Cloud Finance S...

12h ago

Go to Apply

Enterprise Architect Manager/Senior Manager, Banking & Cap Mkts

Accenture • Scottsdale, AZ • 12h ago

Finance, Accounting & Banking

Technology Advisory | Enterprise Architecture Manager/Senior Manager We Are:We are Technology Strategy and Advisory. Our vision is to become the world's leading advisors in harnessing technology and innovation as a force...

12h ago

Go to Apply

Accountant

Humana • Phoenix, AZ • 16h ago

Finance, Accounting & Banking

Become a part of our caring community The Accountant 2 performs general accounting activities, including the preparation, maintenance and reconciliation of ledger accounts and financial statements such as balance sheets,...

16h ago

Go to Apply

Tax Accounting & Forecasting - Senior Tax Accountant

Deloitte • Tempe, AZ • 1d ago

Finance, Accounting & Banking

The Senior Tax Accountant in Tax Accounting & Forecasting will support the US Firms Tax ("USFT") quarterly taxable income forecasting process by preparing analyses and workpapers, validating and reconciling data, and...

1d ago

Go to Apply

Tax Accountant

U.S. Bank • Tempe, AZ • 1d ago

Finance, Accounting & Banking

At U.S. Bank, we're on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it tak...

1d ago

Go to Apply

VP, Value-Based Contracting & Performance Finance

Evolent • Phoenix, AZ • 1d ago

Finance, Accounting & Banking

Your Future Evolves Here Evolent partners with health plans and providers to achieve better outcomes for people with most complex and costly health conditions. Working across specialties and primary care, we seek to conn...

1d ago

Go to Apply

Subscribe to get new jobs sent directly to you
(no charge, cancel anytime)

This site is protected by reCAPTCHA and the Google Privacy Policy and Terms of Service apply.