You will manage, research, schedule, supervise, and review tax services/engagements while developing and mentoring members of the tax team. You will also partner with other principals, managers, and directors on tax compliance and consulting.
You will manage the clients tax compliance needs, anticipate tax and business issues, and also recognize tax planning opportunities, in addition to training and the development of less-experienced professional staff.
Partners with Sales and Contracts to ensure compliance and risk avoidance when potential sales agreements deviate from the standard language. Reviews all aircraft lease agreements for local, federal and international tax exposures.
The purpose of this job is to manage all federal income tax preparation and documentation as related to both tax compliance and financial reporting for the Corporation and U.S. affiliates and responding to all tax requests regarding the same either for internal or external customers.
The Transaction Advisory Services (TAS) Tax Senior Manager is an essential team member that will work to ensure engagements are executed timely and that client expectations are met, if not exceeded, and support the overall delivery of the national TAS Tax strategy.
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.
Managing federal credits and incentives opportunities including research and development tax credit/deduction analyses, Section 199 deduction engagements, and other federal credit incentive service offerings.
Responsible for directing and coordinating the day-to-day Indirect tax activities for business units, and support staff. Activities include tax forecasting, assisting management in the planning, development and implementation of tax minimization strategies including project management and results tracking.