Senior Manager, State Income Tax
Core
Manage multistate income tax compliance, ASC 740 state provision, and planning to ensure accurate reporting and mitigate risk.
Role type
Senior Manager, State Income Tax
Builds
State and local income/franchise tax returns and provisions for a large technology corporation
Domain
Technology / State and Local Tax (SALT)
Required skills
State income tax compliance, ASC 740 accounting, Nexus analysis, Apportionment, State legislative monitoring, Tax planning strategies, Audit management, Process automation
Preferred skills
Complex multistate tax challenges (combined/unitary reporting), Independent legislative monitoring process ownership, Data transformation for tax readiness, M&A transaction support
Technologies
AI tools, Automation tools
Responsibilities
Identify and resolve operational/regulatory issues in state provision processes; Direct state/local tax compliance and review work papers; Lead state audits and information requests; Monitor state legislative developments; Analyze corporate structures for tax risks; Develop tax planning strategies; Drive process improvement and automation projects
Seniority
Senior, hands-on IC with leadership responsibilities
