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Tax Manager - Compliance
* Review of estimated payments and related state vouchers.
* Analysis of general ledger accounts and assist with the preparation of tax adjustments for Corporate Income Tax Return, state and local income tax returns, and franchise tax returns, interaction with external provider to prepare tax returns
* Review workpapers for the tax return and review of state, federal and consolidated tax returns prepared by outside advisors.
* Assistance with complex tax projects
* Assistance with federal income tax audits and lead state audits.
* Ad Hoc research questions
* Assistance with the quarterly tax provision
* Assist in tax planning projects
* Provide State and Federal legislation updates to the tax department
* Respond to state and IRS notices
* Other miscellaneous tax items as a result of new company integration
REQUIREMENTS - QUALIFICATIONS: Tax Manager - Compliance
Education Required:
Bachelor’s Degree in Accounting or Finance
Master of Taxation
Experience Required:
6+ years in Public Accounting or 7+ years of Private Industry Experience
In depth knowledge of the preparation of Form 1120, US Corporation Income Tax Return and state income tax returns., Working knowledge of OneSource, Oracle and Tax research Software a Plus/Strong Analytical, Organizational & Interpersonal Skill
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