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Manager Corporate Tax

Job Description

The Corporate Tax Manager is responsible for managing various state and local tax functions, including managing the preparation and review of in-house state and local income and franchise tax compliance on both a separate company and unitary basis, various non-income tax filings, and assist the state tax director with managing state and local tax audits. In addition, this position will be responsible for managing the ASC 740 state tax accounting and FIN48 calculations.




1. Manage state income tax compliance process


  • Review state income tax returns

  • Review state quarterly estimated tax payments

  • Review state extensions

  • Monitor tracking of filings and report status


2. Manage the following non-income tax compliance


  • Sales & Use Tax

  • Gross Receipts Tax

  • Property Tax


3. Manage ASC 740 calculation process on an annual and quarterly basis


  • Monitor applicable state law changes

  • Review state effective tax rates

  • Review state income tax expense

  • Provide all data to Director, Corporate Tax for inclusion in consolidated calculations


4. Manage state FIN48 calculations


  • Review quarterly calculations

  • Identity new uncertain tax positions


5. Assist state tax director with the management and completion of state and local tax audits


  • Track and Respond to IDR’s

  • Maintain tax audit files

  • Bring audits to successful resolution


6. Assist with federal tax compliance as needed


  • Prepare/review Sched M adjustments

  • Assist with preparation/review of subsidiary pro-forma federal tax returns

Job Requirements

MINIMUM REQUIREMENTS:


  • Bachelor’s Degree

  • 5+ years of Tax/Compliance experience with large-size accounting firm or Corporate Tax department

  • Experience in state corporate income taxation

  • Expertise in Microsoft Office, especially Excel

  • Experience with tax software, preferably OneSource


PREFERRED QUALIFICATIONS:


  • CPA or CPA eligible

  • Experience with Big 4

  • Experience with financial institutions

Job Snapshot

Location US-VA-Herndon
Employment Type Full-Time
Pay Type Year
Pay Rate $90,000.00 - $100,000.00 /Year
Store Type Accounting
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Company Overview

BCforward

BCforward is a global IT consulting and workforce fulfillment firm that provides services and resourcing for leading businesses and government organizations. For 20 years our professionals have helped clients achieve their strategic goals. Our strong culture and clear values have enabled BCforward to become a market leader and best in class place to work. Learn More

Contact Information

US-VA-Herndon
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Snapshot
BCforward
Company:
US-VA-Herndon
Location:
Full-Time
Employment Type:
Year
Pay Type:
$90,000.00 - $100,000.00 /Year
Pay Rate:
Accounting
Store Type:

Job Description

The Corporate Tax Manager is responsible for managing various state and local tax functions, including managing the preparation and review of in-house state and local income and franchise tax compliance on both a separate company and unitary basis, various non-income tax filings, and assist the state tax director with managing state and local tax audits. In addition, this position will be responsible for managing the ASC 740 state tax accounting and FIN48 calculations.




1. Manage state income tax compliance process


  • Review state income tax returns

  • Review state quarterly estimated tax payments

  • Review state extensions

  • Monitor tracking of filings and report status


2. Manage the following non-income tax compliance


  • Sales & Use Tax

  • Gross Receipts Tax

  • Property Tax


3. Manage ASC 740 calculation process on an annual and quarterly basis


  • Monitor applicable state law changes

  • Review state effective tax rates

  • Review state income tax expense

  • Provide all data to Director, Corporate Tax for inclusion in consolidated calculations


4. Manage state FIN48 calculations


  • Review quarterly calculations

  • Identity new uncertain tax positions


5. Assist state tax director with the management and completion of state and local tax audits


  • Track and Respond to IDR’s

  • Maintain tax audit files

  • Bring audits to successful resolution


6. Assist with federal tax compliance as needed


  • Prepare/review Sched M adjustments

  • Assist with preparation/review of subsidiary pro-forma federal tax returns

Job Requirements

MINIMUM REQUIREMENTS:


  • Bachelor’s Degree

  • 5+ years of Tax/Compliance experience with large-size accounting firm or Corporate Tax department

  • Experience in state corporate income taxation

  • Expertise in Microsoft Office, especially Excel

  • Experience with tax software, preferably OneSource


PREFERRED QUALIFICATIONS:


  • CPA or CPA eligible

  • Experience with Big 4

  • Experience with financial institutions

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Manager Corporate Tax Apply now