Senior Tax Controversy Manager (SALT)
Core
Lead SALT tax audits, appeals, and litigation for corporate state and local income, transaction, property, and miscellaneous taxes across multiple jurisdictions.
Role type
Senior Tax Controversy Manager
Builds
Tax positions and documentation for corporate clients and management
Domain
Energy sector, State and Local Tax (SALT)
Deliverable
client delivery
Required skills
SALT tax audit leadership, tax appeals and litigation management, corporate tax consequence evaluation, due diligence assessment, complex tax advice translation, tax research, written documentation, tax procedural rules knowledge, team training, project management
Preferred skills
Energy sector experience, in-house legal and tax operations knowledge
Technologies
None stated
Responsibilities
Lead SALT tax audits for all jurisdictions including state income, franchise, sales and use taxes, property taxes, gross receipts, fuels and excise taxes; Manage SALT tax appeals and litigation with oversight of tax counsel; Evaluate corporate activities to identify state income and non-income tax consequences; Perform high-level due diligence assessments to determine key tax concerns; Translate complex tax advice into actionable plain language for business clients; Train other tax team members on corporate transactions and assist with integration; Manage multiple projects and prioritize effectively to achieve business results
Seniority
Senior, hands-on IC