RSM US

Tax Manager - US Tax

RSM US$83K — $143K *
Legal & Accounting
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • BA/BS Degree in Accounting or related field
  • CPA, JD, LLM, or EA certification
  • 5+ years experience in Public Accounting
  • Strong client interaction skills for tax services
  • Experience with S-Corps, C-Corps, or Partnerships

Responsibilities

  • Review complex corporate tax returns including 1120s and 1065s
  • Handle comprehensive client needs from initial contact to billing
  • Mentor and provide performance feedback to junior staff
  • Train and develop staff members in tax matters
  • Analyze complex tax returns and ensure compliance with policies
  • Serve as Tax client service coordinator for select clients
  • Assist with business development and recognizing tax issues for clients

Benefits

  • Flexible work schedule to balance personal and professional life
  • Discretionary bonus based on individual and firm performance
  • Competitive benefits package
Full Job Description

RSM US Corporate tax helps Canadian and foreign multi-national businesses and privately held companies navigate the complex tax regime in the US. This includes helping with initial structuring considerations when expanding business into the US, annual tax return compliance requirements from both a federal and state perspective, applicability of tax saving opportunities from credits, incentives and other tax law changes, repatriating cash from the US in a tax efficient manner and planning for possible exit strategies.  Additionally, our group also assists Canadian citizens with FIRPTA related filings, Form 1099s for contractor payments, Form 1042s for any FDAP type payments and other cross-border matters.  

As a Tax Manager for RSM you will be responsible for the following job duties which are focused around three core concepts (Technical & Quality Expertise, People & Talent Management, and Client Service/Business Development):

  • Have the ability to review complex 1120s, 1065s, 1120-F branch and treaty-based returns

  • Have to ability to review SALT returns

  • Handle all aspects of the client needs from sending PBC requests to sending the final bill

  • Serve as a Performance Advisor, mentor or coach to one or more employees, which will include providing honest and timely performance feedback – approximately 10- 20% of your time

  • Train and develop staff members – approximately 10-20% of your time

  • Provide detailed review and analysis of complex tax returns including reviewing PFICs, 8865s, 8858s, 1042s, 1099s, 5471s, 5472s etc.

  • Work on multiple complex issues while communicating in a non-technical manner to facilitate communication between the client and the service team while managing the risk for both the client and the firm

  • Serve as the Tax client service coordinator for appropriate clients

  • Advise clients on a full spectrum of corporate tax services, including planning, research, compliance, and general mergers and acquisitions activities

  • Reviewing research findings and ensure conclusions are consistent with firm policies and professional standards

  • Assist with new business development, extended service and tax issue recognition for existing clients

  • Manage corporate client needs with respect to tax services and federal and state tax compliance

  • Remain up-to-date on current tax practices and changes in tax law

  • Other duties as assigned

  • Some travel may be required

Basic Qualifications:

  • BA/BS Degree – preferably in Accounting or related field of study

  • CPA, JD, LLM, or EA

  • Minimum of 5 years of experience in Public Accounting

  • Ability to work closely with clients to answer questions or to collect necessary information for tax service requirements

  • Experience with one or more of the following: S-Corps, C-Corps, or Partnerships

  • Effective verbal and written communication skills

Preferred Qualifications:

  • Working knowledge of tax code and technical aspects of tax preparation and compliance

  • Strong technical skills in accounting and tax preparation, industry specialization an asset

  • Ability to handle multiple tasks simultaneously

  • Experience preparing or reviewing accounting for income taxes in accordance with ASC 740’s

  • Experience in dealing with international tax matters an asset

At RSM, we offer a competitive benefits and compensation package for all our people. We offer flexibility in your schedule, empowering you to balance life’s demands, while also maintaining your ability to serve clients. Learn more about our total rewards at .

At RSM, an employee’s pay at any point in their career is intended to reflect their experiences, performance, and skills for their current role. The salary range (or starting rate for interns and associates) for this role represents numerous factors considered in the hiring decisions including, but not limited to, education, skills, work experience, certifications, location, etc. As such, pay for the successful candidate(s) could fall anywhere within the stated range.

Compensation Range: $83,000 - $143,700

Individualsselected for this role will be eligible for a discretionary bonus based on firm and individual performance.

About RSM US

RSM US is a leading provider of audit, tax, and consulting services to middle market companies in the United States. The company is headquartered in Chicago, Illinois and has more than 90 offices across the country. RSM US is a member of the RSM International network, which is the sixth largest network of independent audit, tax, and consulting firms in the world. The company's services include audit and assurance, tax, consulting, risk advisory, transaction advisory, and wealth management. RSM US serves clients in a variety of industries, including healthcare, financial services, manufacturing, real estate, and technology.
Learn more about RSM US
Size
13,000 employees
Industry

Similar Jobs

More Jobs at RSM US

More Legal & Accounting Jobs

Find similar Tax Manager - US Tax jobs: