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Tax Senior Manager

Company: CTI Education Group
Location: Jersey City
Posted on: January 12, 2021

Job Description:

Job Description - Tax Senior Manager (XSFH21FT0121JCA2) Tax Senior Manager - XSFH21FT0121JCA2 Description Deloitte Tax LLP seeks a Tax Senior Manager in Jersey City, NJ. Work You'll Do Advise clients on U.S. federal income tax matters relating to the formation of funds, including hedge funds. Research tax issues and providing guidance to clients. Help assess, monitor, and maintain appropriate documentation for ASC 740-10 FIN 48 reserves. Conduct and manage due diligence investigations, including the drafting of diligence reports and overseeing all related matters. Supervise tax return preparation. Identify complex tax issues and provide tax planning services. Build and maintain strong relationship with clients. Liase with firm management. Coach and guide junior staff on improving the execution of complicated tax activities and the achievement of multi-faceted goals. #LI-DNI Requirements

  • Master's degree in Accounting, Business Administration, Law, Taxation, Finance, or related field (willing to accept foreign education equivalent).
  • Four years of experience with investment management firms, multinational companies, and hedge funds.
  • Experience must include four years of:
    • Assisting investment management clients in Internal Revenue Service and state tax examinations, responding to and drafting IRS notice and draft memos to advise management about risk and potential payments;
    • Preparing tax provisions in accordance with ASC 740 for large and mid-size corporations and partnerships, and reviewing consolidated and single entity U.S. federal and state income tax returns and related forms, including Form 1120, 1120-F, 1065, 5471, 5472, 8865, 8804, 8805, and 1042;
    • Performing tax planning, structuring and compliance services, including federal, state, and local tax returns, K-1s, and allocation workpapers, for partnerships and corporate entities;
    • Applying aggregation theory, stuffing, side pocket allocations, transfer/sale of partnership interests and partnership basis rules, including Sec. 754, 743, 734, 704, and 732, to review hedge fund and private equity allocations;
    • Reviewing taxable income for investment partnerships, including testing securities analysis adjustments (wash sales, constructive, straddles, short sales, Sec. 988 and Sec. 1256 market-to-market, and qualified dividend analysis);
    • Calculating current and deferred income tax expenses, reconciliation of income tax payable/receivable, audit deferred tax assets/liabilities, rate reconciliation, and FIN 48 analysis, and performing detailed reviews of client footnotes related to income taxes;
    • Reviewing federal, state, and local compliance filings for investment partnerships and management companies, and foreign compliance filings, including forms 8621, 8865, 8858, and 5471;
    • Utilizing tax research tools, including LexisNexis, CCH, BNA, RIA Checkpoint, and Westlaw, to research private equity and hedge funds, PTPs, international tax considerations, and administrative practices; and
    • Reviewing work papers and Schedule K-1s for various Investment Management Division products, including Hedge Funds of Funds, Long Only Funds, Seeding, Exchange and Private Equity Funds utilizing US tax code, regulations, and rulings, to ensure tax compliance prior to filing with the respective federal, state, local and foreign tax authorities.
    • In the alternative, the employer is willing to accept a bachelor's degree and six years of experience as stated above. Our positive and supportive culture encourages our people to do their best work every day. We celebrate individuals by recognizing their uniqueness and offering them the flexibility to make daily choices that can help them to be healthy, centered, confident, and aware. We offer well-being programs and are continuously looking for new ways to maintain a culture where our people excel and lead healthy, happy lives. Learn more about Life at Deloitte. Deloitte is led by a purpose: to make an impact that matters. This purpose defines who we are and extends to relationships with our clients, our people and our communities. We believe that business has the power to inspire and transform. We focus on education, giving, skill-based volunteerism, and leadership to help drive positive social impact in our communities. Learn more about Deloitte's impact on the world. Recruiter tips We want job seekers exploring opportunities at Deloitte to feel prepared and confident. To help you with your interview, we suggest that you do your research: know some background about the organization and the business area you're applying to. We also suggest that you brush up on your behavioral and case interviewing skills and practice discussing your experience and job history with a family member, friend, or mentor. Check out recruiting tips from Deloitte professionals. Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee ("DTTL"), its network of member firms, and their related entities. DTTL and each of its member firms are legally separate and independent entities. DTTL (also referred to as "Deloitte Global") does not provide services to clients. In the United States, Deloitte refers to one or more of the US member firms of DTTL, their related entities that operate using the "Deloitte" name in the United States and their respective affiliates. Certain services may not be available to attest clients under the rules and regulations of public accounting. Please see to learn more about our global network of member firms.www.deloitte.com/about

Keywords: CTI Education Group, Jersey City , Tax Senior Manager, Accounting, Auditing , Jersey City, New Jersey

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