Tax Senior Manager - Real Estate Tax
Company: Deloitte
Location: New York
Posted on: May 8, 2024
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Job Description:
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 looking for an opportunity to develop
and pursue creative strategies while using the latest tax
technologies in the real estate industry to serve clients? If you
answered yes to any of these questions you should consider a career
in Deloitte's Real Estate Services Tax practice as a Tax Senior
Manager. Recruiting for this role ends on June 1, 2023 What You'll
Do Deloitte Tax Senior Managers use their experience in accounting
and taxation to provide compliance and consulting services to Real
Estate Investment Trusts, Real Estate Private Equity Funds, and
real estate joint ventures and operating partnerships. As a Tax
Senior Manager within the Investment Management - Real Estate Tax
group, you will provide federal tax consulting and compliance
services to clients in the Real Estate industry sector. You will
work directly with the client, manage the tax engagement team, have
access to an elite group of specialists when needed, work with
state of the art technology, and be connected to a strong support
system from firm leadership to ensure you are set up for success in
your role and career. Responsibilities will include: Assisting
clients with life events for partnerships (e.g., formations,
mergers, initial public offerings), inside and outside basis
computations, section 704(c) and section 743(b) computations, and
Schedule K-1 processing.Using proprietary technologies to assist
clients in streamlining their tax compliance processes and achieve
worldwide compliance.Maintaining and developing strong client
relationships on various federal tax consulting/compliance
engagements in the real estate industry.Advising clients on a
variety of tax issues, including REIT Qualification, impact of Tax
Reform on passthroughs and other Real Estate clients, business
restructuring, and tax controversy.Overseeing complex federal tax
compliance and consulting projects requiring tax analysis for a
variety of entities and their affiliates using state of the art
technology and data analytics.Managing engagement workflow,
engagement team resources, and engagement billing.Mentor and
develop junior staff, including those in our U.S. India office,
providing leadership, counseling, career guidance, and guidance on
issues related to work/life fit. The Team As global leaders in
providing professional services to the Real Estate industry,
Deloitte works with clients to address a range of critical issues
brought on by regulatory changes, competition, globalization,
advances in technology, and the changing demands of their
customers. Our clients include investment advisers and
administrators from every sector of the industry, including
investment managers, investment partnerships, private equity, Real
Estate Investment Trusts, real estate private equity funds, and
other real estate owners and operators. Our spectrum of business
tax services is relevant for public and private companies and range
from tax planning to tax compliance, controversy and risk
management, specialized services including research and
development, government incentives, and tax management consulting.
Join us, and help clients optimize their tax functions and take
strategy to the next level. -Learn more about Deloitte Business Tax
Services. 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 week8+ years of
total -corporate or international tax experienceA bachelor's degree
in accounting, finance or related fieldOne of the following
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)Ability to travel up to 25%,
on average, based on the work you do and the clients and
industries/sectors you serve Preferred Advanced degree such as
Masters of Tax, JD, and/or LLMPrevious Big 4 or large CPA firm
experienceExperience with US clients and a basic understanding of
US taxSolid understanding of real estate tax technical and
transaction skills, including partnership taxation, REIT taxation
and qualification, partnership allocations, tax compliance, due
diligence, acquisition/disposition planning and structuring, and
experience with federal tax compliance, federal tax accounting and
provisions, tax analysis, and tax researchDemonstrated effective
verbal and written communication skillsDemonstrated research
skillsSelf-starter and demonstrated ability to effectively handle
multiple, competing prioritiesDemonstrated management 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. 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. Check out recruiting tips from Deloitte
recruiters. Benefits At Deloitte, we know that great people make a
great organization. We value our people and offer employees a broad
range of benefits. Learn more about what working at Deloitte can
mean for you. 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. Learn more about our
inclusive culture. 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. Learn more about
Deloitte's purpose, commitments, and impact. 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. As used
in this posting, "Deloitte" means Deloitte Tax LLP, a subsidiary of
Deloitte LLP. Please see for a detailed description of the legal
structure of Deloitte LLP and its subsidiaries. Certain services
may not be available to attest clients under the rules and
regulations of public accounting.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.Requisition code: 164766Accolades Tax - Business Tax Svcs Same
job available in 28 locations
Keywords: Deloitte, North Bergen , Tax Senior Manager - Real Estate Tax, Accounting, Auditing , New York, New Jersey
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