US Tax Manager, Deloitte Global Finance

**Job Type:** Permanent **Work Model:** Remote **Reference code:** 135825 **Primary Location:** Toronto, ON **All Available Locations:** Calgary, AB; Ottawa, ON; Toronto, ON; Winnipeg, MB **Our Purpose** At Deloitte, our Purpose is to make an impact that matters. We exist to inspire and help our people, organizations, communities, and countries to thrive by building a better future. Our work underpins a prosperous society where people can find meaning and opportunity. It builds consumer and business confidence, empowers organizations to find imaginative ways of deploying capital, enables fair, trusted, and functioning social and economic institutions, and allows our friends, families, and communities to enjoy the quality of life that comes with a sustainable future. And as the largest 100% Canadian-owned and operated professional services firm in our country, we are proud to work alongside our clients to make a positive impact for all Canadians. By living our Purpose, we will make an impact that matters. * Have many careers in one Firm. * Enjoy flexible, proactive, and practical benefits that foster a culture of well-being and connectedness. * Learn from deep subject matter experts through mentoring and on the job coaching Deloitte Global is the engine of the Deloitte network. Our professionals reach across disciplines and borders to develop and lead global initiatives. We deliver strategic programs and services that unite our organization. **What will your typical day look like?** ----------------------------------------- **U.S. Tax Responsibilities** ----------------------------- Support Global Tax * Review U.S federal operating partnership income tax returns (Form 1065), including Schedules K-1, K-2, and K-3, as applicable, and related supporting schedules. * Review U.S. income tax returns for foreign corporations (Form 1120-F), including supporting income allocation calculations and workpapers. * Review applicable state and local returns, including operating partnership and corporate income tax filings, apportionments, and related tax adjustments. * Review the annual income tax provision and related tax calculations including current and deferred tax calculations, effective tax rate reconciliations, journal entries. * Participate in tax research, documentation, and planning while working side by side with Global Finance and various Global Business professionals. Tax Team Collaboration and Leadership * Promote effective collaboration and contribute successfully in a team environment. * Share knowledge, lessons learned, and leading practices across the broader team. * Provide day-to-day leadership, support, and informal coaching to analysts and senior-level professionals. * Collaborate effectively with U.S. counterparts and management-level stakeholders. **About the team** ------------------ Global Finance provides the most cutting-edge and insightful research and analysis of the financial health