US Direct Tax Manager
Core
Manage day-to-day U.S. federal, state, and local tax compliance across a complex structure of REITs, partnerships, and corporate entities.
Role type
Senior IC tax manager (U.S. compliance & REITs)
Builds
Accurate and timely tax filings, workpapers, K-1s, and compliance testing for REITs and related entities
Domain
U.S. Taxation, Real Estate (REITs), Partnerships
Required skills
U.S. federal and state tax law expertise, REIT compliance testing, partnership taxation, transfer pricing analysis, fixed asset depreciation management, audit response, process improvement, stakeholder management
Preferred skills
Big 4 experience, REIT/real estate industry background, CPA certification, tax depreciation software proficiency
Technologies
Tax depreciation software, K-1 reporting systems
Responsibilities
Manage compliance calendar and workpaper standardization for income tax calculations and filings; Support quarterly estimates and extensions; Manage relationship with outside compliance provider; Own quarterly and annual REIT compliance testing; Research and analyze complex tax issues; Co-own tax fixed asset function; Assist with audits and notices from tax authorities; Mentor and develop staff
Seniority
Senior, hands-on IC
