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.
Ensure that all daily production requirements are completed each day with sufficient documentation to enable USG to defend its timeliness and accuracy with third parties without further contact from our customers.
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.
The Manager will be responsible primarily for compliance related functions, he or she will work closely with the property Tax Director and the various co-source partners to implement agreed filing strategies in each jurisdiction.
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.
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.
Develop strong relationships across a network of existing and future clients and key stakeholders; provide insight, connectedness and responsiveness to all clients while demonstrating a good understanding of their business.