Tax Senior Manager - Real Estate Tax

Min 8 yrs required

Full-time

No

Tax Senior Manager - Real Estate Tax

Salary Information:
- The wage range for this role is estimated to be $119,490 to $272,090, taking into account factors such as skills, experience, and certifications.
- Eligibility for an annual discretionary incentive program is also possible, depending on individual and organizational performance.

Job Title:
- Tax Senior Manager - Real Estate Tax

Experience Information:
- 8+ years of total corporate or international tax experience
- Previous Big 4 or large CPA firm experience is preferred
- Advanced degree such as Masters of Tax, JD, and/or LLM is a plus
- Solid 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 research

Position Summary:
- Seeking a strategic and creative federal tax professional with experience in serving real estate owners and operators for a Tax Senior Manager role in Deloitte's Real Estate Services Tax practice.
- The role involves using the latest tax technologies in the real estate industry to provide compliance and consulting services to clients.
- The ideal candidate will have a solid understanding of Subchapter K, partnership allocation methodologies, and Real Estate Investment Trust qualification rules.
- This position offers the opportunity to develop and pursue creative strategies while working with an elite team of specialists, state-of-the-art technology, and a strong support system from firm leadership.
- Responsibilities include assisting clients with partnership life events, using proprietary technologies to streamline tax compliance processes, maintaining and developing client relationships, advising on tax issues, and managing complex federal tax projects.
- The role also involves mentoring and developing junior staff, including those in the . India office.

What You’ll Do:
- Provide federal tax consulting and compliance services to clients in the Real Estate industry sector
- Work directly with the client and manage the tax engagement team
- Have access to an elite group of specialists when needed
- Use state-of-the-art technology to streamline tax compliance processes and achieve worldwide compliance
- Maintain and develop strong client relationships
- Advise clients on a variety of tax issues, including REIT Qualification, Tax Reform, business restructuring, and tax controversy
- Oversee complex federal tax compliance and consulting projects
- Manage engagement workflow, resources, and billing
- Mentor and develop junior staff

The Team:
- As global leaders in providing professional services to the Real Estate industry, Deloitte works with clients to address critical issues brought on by regulatory changes, competition, globalization, advances in technology, and changing customer demands.
- Clients include investment advisers and administrators from all sectors of the industry, including investment managers, investment partnerships, private equity, Real Estate Investment Trusts, and other real estate owners and operators.
- The spectrum of business tax services offered by Deloitte is relevant for public and private companies and ranges from tax planning to tax compliance, controversy and risk management, specialized services, and tax management consulting.

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 of total corporate or international tax experience
- A bachelor’s degree in accounting, finance, or related field
- One of the following 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 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 LLM
- Previous Big 4 or large CPA firm experience
- Experience with US clients and a basic understanding of US tax
- Solid 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 research
- Demonstrated effective verbal and written communication skills
- Demonstrated research skills
- Self-starter and demonstrated ability to effectively handle multiple, competing priorities
- Demonstrated management experience

Recruiting Tips:
- From developing a stand-out resume to putting your best foot forward in the interview, Deloitte offers recruiting tips to help candidates feel prepared and confident.
- These tips cover various aspects of the recruiting process, from resume building to interview skills.

Benefits:
- Deloitte values its employees and offers a broad range of benefits.
- These benefits include opportunities for professional development, a diverse and inclusive culture, and a strong focus on sustainability, equity, and trust.

Our People and Culture:
- Deloitte's diverse, equitable, and inclusive culture empowers employees to be themselves, contribute their unique perspectives, and make a difference individually and collectively.
- This inclusive culture allows for leveraging of different ideas and perspectives, leading to more creativity and innovation to solve clients' most complex challenges.
- Deloitte's purpose is to make an impact that matters for clients, people, and communities, and this purpose is reflected in the way the company works every day.
- Deloitte is committed to sustainability, equity, and trust and has made core commitments to these values.

Professional Development:
- Deloitte offers opportunities for professional development for all employees, from entry-level to senior leaders.
- These opportunities include on-the-job learning experiences and formal development programs to help employees grow throughout their career.

About Deloitte:
- "Deloitte" refers to Deloitte Tax LLP, a subsidiary of Deloitte

Not specified

Not specified

Not specified

Federal tax, Subchapter K, partnership allocation, Real Estate Investment Trust, compliance, consulting, taxation, accounting, Real Estate Private Equity Funds, real estate joint ventures, operating partnerships, tax technologies, life events, mergers, initial public offerings, inside and outside basis computations, section 704(c), section 743(b), Schedule K-1, tax compliance processes, worldwide compliance, client relationships, tax issues, REIT Qualification, Tax Reform, passthroughs, business restructuring, tax controversy, tax analysis, state of the art technology, data analytics, engagement workflow, mentorship, leadership, career guidance, work/life fit, hybrid work model, US Tax professionals, CPA, Attorney, Enrolled Agent, Chartered Financial Advisor, Certified Financial Planner, travel, Big 4, CPA firm, US clients, partnership taxation, partnership allocations, tax compliance, due diligence, acquisition/disposition planning, federal tax accounting, tax research, communication skills, research skills, self-starter, management experience

Bachelor's degree in accounting, finance or related field, licensed CPA, Attorney, Enrolled Agent or certification such as CFA or CFP

Interested individuals should apply through the company's website or contact the employer directly for more information.

Qualification and Experience 8+ years of total corporate or international tax experience, bachelor's degree in accounting, finance or related field, licensed CPA, Attorney, Enrolled Agent or certification such as CFA or CFP, ability to travel up to 25%, management experience preferred

Legal