Tax Manager - Nat’l Federal Tax Services - Strategic Partnership Solutions

Overview

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 computational software applications and proprietary solutions, we have the career opportunity to keep you buzzing!

• Refine your skillset with the ability to work with large-scaled operating partnership tax clients on matters that mean the most to them.
• Diversify your industry experience by working on a plethora of various industries including private equity, healthcare, tech, financial products, oil & gas, green energy, real estate, consumer products, and other various industries.
• Deliver value to clients experiencing a public offering (including SPACs) and interact with external counsel, underwriters, client executives, and capital market professionals through the SEC public filing process.
• Assist our client with public offering transactions including but not limited to initial proxy and registration statements for Up-C and SPAC structures.
• Work with Up-C clients on an ongoing basis during periodic service periods during the year.
• Develop an understanding of the public monetization transactional process, including tax receivable agreements.
• Create cutting-edge technology that evolves around U.S. federal income tax principles for partnership tax, data analytics, and the user experience.
• Lead engagement teams and have the opportunity to work with highly motivated and dedicated teams. Mentor and develop engagement staff, providing leadership, counseling, career guidance, and guidance on issues related to work/life fit.
• Implement strategic tax structures and processes, and oversee complex tax computation projects for clients, with emphasis on identification and communication of technical tax and service issues.
• Determine and solve for complexities with the U.S. federal income tax impact of public offerings.
• Participate in marketplace activities, recruiting, and process and technology innovation.
• Identify service opportunities, manage client accounts, and advance various Deloitte initiatives.

National Federal Tax Services (NFTS) is a national practice within Deloitte Tax LLP made up of a number of tax service offerings. Each NFTS service offering has been developed and built as a result of a tax planning idea, a marketplace driver, or a technological innovation - all with the purpose of delivering results for our clients. Our people are entrepreneurial in spirit and have always had the work-hard/play-hard mentality.

NFTS service lines provide tax planning for the largest organizations across all industries.

In the Strategic Partnership Solutions team within NFTS, SPS professionals counsel privately-held and publicly-traded partnerships across the United States on a wide range of federal tax and issues involving Up-C, mergers, acquisitions, divestitures, initial public offerings (IPO), post-offering assistance, and process design and improvement. Strategic Partnership Solutions is the leading provider of umbrella partnership C corporations (Up-C) services, using propriety technology (iPACS.SubK)

developed and deployed by SPS in serving our clients that assists clients both pre and post public offering process. The Strategic Partnership Solutions practice is also heavily involved in the implementation of tax receivable agreements that are executed as part of advanced reorganization transactions that are typically associated with Up-Cs. Industries served by the Strategic Partnership Solutions practice include private equity, real estate, telecom, technology, healthcare, media & entertainment, energy, retail, and financial services that frequently involve asset management, venture capital, and international outbound joint ventures.

Come join the team!

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
• 5+ years of experience in federal partnership tax
• Limited immigration sponsorship may be available
• Bachelor's degree in accounting or other business-related field required
• Ability to travel up to 15%, 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 CPA
• If not CPA eligible:
  • Licensed Attorney
  • Enrolled Agent
  • Certifications:
    • Chartered Financial Analyst (CFA)
    • Certified Financial Planner (CFP)

Preferred:

• Advanced degree such as master's in science of tax (MST), JD, or LLM
• Previous Big 4 or large CPA firm experience
• U.S. federal income tax partnership experience
• Aptitude in MS Project, Word, Excel, and Visio
• Numerical-problem-solving focus
• Proven management experience indicating strong organizational skills and the ability to plan and manage budgets and workplans
• Self-starter…