Tax Senior Manager - Real Estate Tax

Min 8 yrs required

Full-time

No

Tax Senior Manager - Real Estate Tax

- Tax Senior Manager role within Deloitte's Real Estate Services Tax practice
- Strategic and creative federal tax professional with experience serving real estate owners and operators
- Solid understanding of Subchapter K, partnership allocation methodologies, and Real Estate Investment Trust qualification rules
- Opportunity to develop and pursue creative strategies using the latest tax technologies in the real estate industry
- Recruiting for this role ends on June 1, 2024

Responsibilities

- Provide federal tax consulting and compliance services to clients in the Real Estate industry sector
- Work directly with clients, manage tax engagement team, access elite group of specialists when needed, and utilize state of the art technology
- Assist clients with life events for partnerships, inside and outside basis computations, section 704(c) and section 743(b) computations, and Schedule K-1 processing
- Use proprietary technologies to streamline clients' tax compliance processes and achieve worldwide compliance
- Maintain and develop strong client relationships on various federal tax consulting/compliance engagements in the real estate industry
- Advise clients on a variety of tax issues, including REIT Qualification, Tax Reform impact on passthroughs and other Real Estate clients, business restructuring, and tax controversy
- Oversee complex federal tax compliance and consulting projects, utilizing state of the art technology and data analytics
- Manage engagement workflow, engagement team resources, and engagement billing
- Mentor and develop junior staff, providing leadership, counseling, career guidance, and guidance on work/life fit

Qualifications

- Ability to perform job responsibilities within a hybrid work model
- 8+ years of total corporate or international tax experience
- Bachelor's degree in accounting, finance, or related field
- One of the following accreditations obtained: Licensed CPA in state of practice/primary office, licensed Attorney, Enrolled Agent, Chartered Financial Advisor (CFA), Certified Financial Planner (CFP)
- Ability to travel up to 25% based on work and clients served
- Advanced degree such as Masters of Tax, JD, and/or LLM preferred
- Previous Big 4 or large CPA firm experience preferred
- 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
- Effective verbal and written communication skills
- Research skills
- Self-starter with ability to handle multiple, competing priorities
- Management experience

Salary Information

- The disclosed wage range estimate is $119,490 to $272,090.
- Compensation decisions are dependent on individual factors, including skill sets, experience and training, licensure and certifications, and business and organizational needs.
- Eligibility for discretionary annual incentive program may be available.

Recruiting Tips

- Deloitte recruiters offer tips for developing a standout resume and preparing for interviews.
- Recruiting for this role ends on June 1, 2024.

Benefits

- Deloitte offers a broad range of benefits to its employees.
- Our people and culture are diverse, equitable, and inclusive, empowering individuals to contribute their unique perspectives and make a difference.
- Deloitte's purpose is to make an impact that matters for clients, people, and communities, focusing on sustainability, equity, and trust.
- Professional development opportunities are available for all employees, from entry-level to senior leadership.

Deloitte Tax LLP is 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, in accordance with applicable law.

Requisition Code: 164766

H1: Tax Senior Manager - Real Estate Tax

H2: Responsibilities and Qualifications

Bullet Points:

- Tax Senior Manager role within Deloitte's Real Estate Services Tax practice
- Strategic and creative federal tax professional with experience serving real estate owners and operators
- Solid understanding of Subchapter K, partnership allocation methodologies, and Real Estate Investment Trust qualification rules
- Opportunity to develop and pursue creative strategies using the latest tax technologies in the real estate industry
- Provide federal tax consulting and compliance services to clients in the Real Estate industry sector
- Work directly with clients, manage tax engagement team, access elite group of specialists when needed, and utilize state of the art technology
- Assist clients with life events for partnerships, inside and outside basis computations, section 704(c) and section 743(b) computations, and Schedule K-1 processing
- Use proprietary technologies to streamline clients' tax compliance processes and achieve worldwide compliance
- Maintain and develop strong client relationships on various federal tax consulting/compliance engagements in the real estate industry
- Advise clients on a variety of tax issues, including REIT Qualification, Tax Reform impact on passthroughs and other Real Estate clients, business restructuring, and tax controversy
- Oversee complex federal tax compliance and consulting projects, utilizing state of the art technology and data analytics
- Manage engagement workflow, engagement team resources, and engagement billing
- Mentor and develop junior staff, providing leadership, counseling, career guidance, and guidance on work/life fit
- Ability to perform job responsibilities within a hybrid work model
- 8+ years of total corporate or international tax experience
- Bachelor's degree in accounting, finance, or related field
- One of the following accreditations obtained: Licensed CPA in state of practice/primary office, licensed Attorney, Enrolled Agent, Chartered Financial Advisor (CFA), Certified Financial Planner (

Not specified

Not specified

Not specified

Subchapter K, partnership allocation, Real Estate Investment Trust, tax technologies, compliance, consulting, federal tax, accounting, taxation, REIT qualification, Tax Reform, restructuring, tax controversy, tax compliance, due diligence, acquisition/disposition planning, federal tax accounting, tax analysis, tax research, management, verbal and written communication, research, self-starter, management experience, licensure, certifications, organizational performance, discretionary annual incentive program

Bachelor's degree in accounting, finance, or related field, advanced degree (Masters of Tax, JD, LLM)

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

Qualification and Experience Bachelor's degree in accounting, finance, or related field, CPA, attorney, enrolled agent, CFA, CFP, advanced degree (Masters of Tax, JD, LLM)

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