Corporate Tax Manager/Senior Manager
Core
Review and prepare federal, foreign, state, and local tax returns for partnership, corporate, and individual clients; lead engagements from planning through completion; determine tax objectives and identify solutions including credits from tax law changes.
Role type
Senior IC Corporate Tax Manager
Builds
Tax compliance filings, tax planning strategies, and tax provision reports for corporate and partnership clients
Domain
Professional Services / Tax Compliance & Planning
Required skills
Tax provision review and preparation, Federal and State tax audit assistance, Partnership tax return review, Corporate tax return review, Individual tax return review, Tax credit identification, Engagement management, Team supervision (1-2 associates), Proposal development, Client relationship management
Preferred skills
CPA license, Bar License, Bilingual in Japanese/English or Chinese/English, Overnight travel availability
Technologies
CCH Axcess
Responsibilities
Review returns for partnership, corporate, and individual tax clients including federal, foreign, state and local tax returns, estimated payments and extensions, and assisting with Federal and State tax audits; Prepare tax provisions; Determine appropriate tax objectives, scope and methodology and actively participate in decision making with client's management; Identify tax solutions and opportunities for clients including federal or state credits or items generated from tax law changes; Supervise and develop a team of 1-2 associates on each engagement; Contribute to business expansion efforts, including proposal development and sales calls; Lead engagements from planning through completion.
Seniority
Senior, hands-on IC