Income Tax Compliance Senior Manager delivering federal and state income tax compliance services. Collaborating with clients and overseeing tax filings in a dynamic firm environment.
Responsibilities
Maintain client relationships and oversee timely preparation of federal and state income tax filings
Respond to client inquiries and requests from tax authorities
Travel to client locations for opening and closing conferences, data collection, client visits, and other travel as required
Assist in new service development and introduce new services to clients
Identify weaknesses in client’s processes and procedures and make recommendations for improvement
Collaborate on tax research projects for clients in diverse industries
Participate in engagements requiring tax analysis for various entities and their affiliates
Research and analyze a wide range of tax issues and apply appropriate tax treatment
Manage projects for income tax engagements including project planning, oversight, scheduling resources, and implementing software solutions
Oversee workpaper documentation, data collection, and management processes
Write technical documents on tax issue developments
Draft proposals, engagement letters, and reports of findings
Requirements
Experience in public accounting and industry
Hands-on experience preparing and reviewing income tax returns for public and private companies
Expertise in federal and state income tax compliance
Some exposure to international income tax compliance preferred
Deep technical expertise with partnership returns required
Experience with federal and state and local income tax filings
Preferred international income tax experience includes BEAT, GILTI, FDII, and Forms 5471s/5472s.
Bachelor's degree required; Master's degree in Tax, CPA, or JD preferred
Minimum 8-10 years of tax professional services experience
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