The Core Tax Services Manager is responsible for advising clients on the tax implications of their business objectives, evaluating and selecting alternative actions to lessen tax burden and cost of compliance, identifying different methods of complying with tax regulations while acting as the primary client contact for complex tax issues.
Managing the sales/use tax compliance function--including managing the relationship with our outside compliance service provider, ensuring information flow to compliance provider is performed timely and accurately, and researching and issuing sales/use tax exemption certificates for multiple subsidiaries in various states.
Develop relationships with the firms senior client serving professionals in different lines of business to drive firm growth by introducing the breadth of services the firm has to offer its existing and new clients.
Ability to review partnership agreements and advise clients on the relevant tax sections of the agreements and their corresponding tax consequences including preparation of proforma tax and 704(b) capital accounts based on the relevant waterfall or target allocations as provided for in the agreements.
Strong tax technical and research skills in federal taxation. Areas of importance include C and S corporations, partnerships and accounting methods. Experience in one or more of these areas is required.
The Tax Manager will direct the preparation as well as review and ensure the accuracy of the companys federal and state estimated income tax calculations, income tax provisions under ASC 740, tax related financial statement footnotes and disclosures and regulatory tax reporting.
Provide tax compliance and consulting services to multinational clients on the tax implications of their international operations; identify complex tax issues and provide tax analysis and recommendations for these clients and their affiliates.