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Tax Manager, Core Tax Services - Asc 740
Memphis, TN 1900 Market Street, Philadelphia, PA, 19103, US 9300 Lee Highway, Fairfax, VA, 22031, US 1 N. Lexington, White Plains, NY, 10601, US 8510 Colonnade Center Drive, Raleigh, NC, 27615, US 1100 Poydras Street, New Orleans, LA, 70163, US 1010 Wisconsin Avenue NW, Washington, DC, 20007, US 200 S. Wacker Drive, Chicago, IL, 60606, US 2929 Allen Parkway, Houston, TX, 77019, US 200 S. Biscayne Blvd., Miami, FL, 33131, US 130 E. Randolph Street, Chicago, IL, 60601, US 1 International Place, Boston, MA, 02110, US 100 Park Avenue, New York, NY, 10017, US 401 W. Michigan Street, Milwaukee, WI, 53203, US 1201 Market Street, Wilmington, DE, 19801, US 580 California Street, San Francisco, CA, 94104, US 1001 Lakeside Avenue, Cleveland, OH, 44114, US 2 North Lake Avenue, Pasadena, CA, 91101, US 500 Boylston Street, Boston, MA, 02116, US 1300 SW 5th Avenue, Portland, OR, 97201, US 150 Federal Street, Boston, MA, 02110, US 1919 McKinney Avenue, Dallas, TX, 75201, US 909 Fannin Street, Houston, TX, 77010, US 333 S. Grand Avenue, Los Angeles, CA, 90071, US 1801 California Street, Denver, CO, 80202, US 1801 California Street, Denver, CO, 80202, US 191 North Wacker Drive, Chicago, IL, 60606, US 1111 Bagby Street, Houston, TX, 77002, US 2929 Arch Street, Philadelphia, PA, 19104, US 8750 N. Central Expressway, Dallas, TX, 75231, US 2 Peachtree Street, Atlanta, GA, 30309, US 10/12/2024, 01:21 AM Requisition Number 5642 Job title: Tax Manager, Core Tax Services - ASC 740 Experience: 5 years Salary: $86,000 - $150,000 (depending on location and experience) Department: Core Tax Services Location: Multiple locations across the United States (including Nashville, TN; Philadelphia, PA; Washington, DC; and more) Job Summary: The Tax Manager, Core Tax Services - ASC 740, is responsible for providing tax advice to clients, evaluating and selecting alternative actions to minimize tax burden and compliance costs, and managing complex corporate tax and ASC 740 tax issues. They will also serve as the primary client contact for these issues and be responsible for identifying potential tax risks and changes in tax policies. Job Duties: - Ensuring client compliance with tax authorities and minimizing tax and reporting burdens. - Conducting top-level reviews of tax returns and resolving any issues with clients. - Communicating any identified tax issues to the Assurance team. - Planning and reviewing tax processes and procedures, including budgeting, staffing, and timely billing and collection. - Managing client relationships and providing timely advice. - Identifying when research is needed, framing research issues clearly and concisely, and reporting the analysis. - Involving firm specialists as needed for complex research issues. - Applying Firm policies and standards regarding ASC 740-10 (formerly known as FAS 109 and FIN 48) tax accruals. - Explaining and discussing components of the income tax provision and uncertain tax positions with clients. - Communicating with the Assurance team to plan tax accrual reviews. - Reviewing tax provisions and prepared workpapers. - Utilizing and managing Specialized Tax Services (STS) as needed. - Assisting with developing and implementing efficient and effective tax strategies for clients. - Considering the applicability of CTS and STS consulting specialties for each client. - Developing and implementing a work plan for STS assistance on ongoing projects. - Acting as a technical resource for tax professionals. - Ensuring compliance with Firm policy regarding Written Tax Advice (WTA). - Providing effective assistance with exam support. - Developing and mentoring junior tax professionals. - Introducing and developing new ideas to improve client and Firm success. - Leading marketing campaigns, if applicable. - Collaborating with the Firm's National Tax and Specialized Tax Services to deliver high-quality deliverables and analyses on ASC 740. Supervisory Responsibilities: - Supervising Associates and Senior Associates on all projects. - Reviewing work prepared by Associates and Senior Associates and providing feedback. - Training Associates and Seniors on software tools. - Acting as a Career Advisor to Associates and Senior Associates. - Scheduling and managing the workload of Associates and Senior Associates. - Providing performance feedback to Associates and Senior Associates. Qualifications, Knowledge, Skills and Abilities: - Bachelor's degree in Accounting or Taxation (required). - Master's degree in Accounting or Taxation (preferred). - 5 years of prior experience (required). - Experience in managing the process of preparing and auditing ASC740 computations for both privately held and publicly traded clients (required). - Supervisory experience (required). - Multinational client experience (preferred). - CPA certification, Attorney (admitted to practice in a U.S. jurisdiction), or Internal Revenue Service Enrolled Agent (EA) (required). - Proficiency in Microsoft Office tools and tax research databases (required). - Strong verbal and written communication skills. - Ability to delegate work effectively. - |
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