State and Local Tax Manager

6 days ago


San Jose, United States Baker Tilly Full time

State and Local Tax Manager

State and Local Tax Manager

Apply locations: USA CA San Jose 2055 Gateway Place, USA CA San Jose 1735 Technology Drive

Time type: Full time

Posted on: Posted 30+ Days Ago

Job requisition id: JR100016

Overview

Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world’s leading financial centers – New York, London, San Francisco, Los Angeles, Chicago and Boston. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP (Baker Tilly) provide professional services through an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable laws, regulations and professional standards.

Please discuss the work location status with your Baker Tilly talent acquisition professional to understand the requirements for an opportunity you are exploring.

Baker Tilly is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, gender identity, sexual orientation, or any other legally protected basis, in accordance with applicable federal, state or local law.

Job Description:Responsibilities

Baker Tilly, one of the fastest growing CPA advisory firms in the nation, has an incredible career opportunity for a State & Local Tax Manager- consulting focus to join our growing State & Local Tax (SALT) practice Candidate ideally has income franchise and sales/use tax experience and if not, then income tax consulting experience is a must. Located near one of our Baker Tilly offices highly preferred.

Our SALT practice is made up of 100+ professionals across the U.S., providing a full spectrum of services including Income & Franchise tax, Sales & Use tax, Real & Personal Property tax, Unclaimed Property and Voluntary Disclosure & Remediation by industry needs. As a member of this talented team, you will help clients capitalize on strategic ideas and planning techniques that ensure state and local tax compliance, reduce expenses and enhance cash flow.

You will enjoy this role if:

  • You would like to work directly with CFOs, owners and leaders from middle market and Fortune 500 companies to help them solve their most complex state & local tax challenges.
  • You want to continue to expand your leadership experiences and hone your consulting skills as a comprehensive SALT professional in areas such as sales/income tax nexus and compliance, research projects, ruling requests, process review, reverse audits, and credits & incentives. Your work will be compliance and consulting focused.
  • You crave a leadership opportunity to help build a fast growing, entrepreneurial State & Local tax practice who is also down-to-earth and thrives in collaboration.
  • You want to be part of a firm that values specialty tax practices and is invested in your success, providing the resources and support for you to grow now, for tomorrow.

What you’ll do:

  • Be a trusted advisor to middle market and Fortune 500 clients by providing strategic state and local tax compliance and consulting services that lower their tax rates, ensure they are in compliance and provide value across the spectrum of state and local taxes. This includes:
    • Manage multi-disciplinary, multi-state reviews that analyze income, franchise, sales and use, payroll, valorem taxes, and others to identify optimal filing options, exemptions, credits and incentives and corporate structures that can reduce the client's tax burden.
    • Research state tax issues including nexus determinations, taxability analyses and quantification of potential liabilities.
    • Counsel clients on state and local tax controversies, including research, drafting client correspondence, prepare ruling requests and providing guidance in defending against state audits.
    • Plan and execute tax projects requiring a wide scope of expertise, including due diligence and voluntary disclosure projects.
    • Prepare technical memoranda on state and local tax issues for individuals, corporations, partnerships, and LLCs.
    • Maintain active communication with clients and make recommendations for business and process improvements, manage expectations and enhance value.
  • Manage a group of staff and seniors on compliance engagements to ensure developmental skills assist with managing client engagement staffing, billings/collections, and ensure client profitability targets are met.
  • Utilize your entrepreneurial skills to network and build strong relationships internally and externally with clients and the community.
  • Invest in your professional development individually and through participation in firm wide learning and development programs.
  • Support the growth and development of team members through the Baker Tilly Care and Teach philosophy, helping associates meet their professional goals.
Qualifications
  • Bachelor’s degree in Accounting, Finance or other related field required; Masters or advanced degree preferred.
  • CPA, CMI or JD/LLM required.
  • Five (5) + year(s) experience in state and local tax, professional services firm experience preferred.
  • 2+ year(s) of supervisory experience, mentoring and counseling associates desired.
  • Ability to lead and supervise others, provide exceptional client service, demonstrate commitment to continuous learning in order to stay current regarding applicable strategies, see the "big picture" as well as the details, display appropriate ethical knowledge and commitment, and exhibit a sense of urgency and commitment to quality and the timely completion of projects.
  • Eligibility to work in the U.S., without sponsorship, highly preferred.

The compensation range for this role is $97,420 to $211,090. Actual compensation is influenced by a variety of factors including but not limited to skills, experience, qualifications, and geographic location.

#LI-YB1

#LI-hybrid

#J-18808-Ljbffr

  • San Jose, California, United States GHJ Full time

    About the Role:We are seeking a highly skilled State and Local Tax Specialist to join our team at GHJ. As a State and Local Tax Specialist, you will be responsible for managing sales and use, property, and other indirect taxes for our firm clients, including sales tax mitigation strategies, audit controversy, sales tax refunds, indirect tax due diligence,...


  • San Francisco, California, United States RSM US LLP Full time

    About RSM US LLPWe are a leading provider of professional services, empowering our clients and people to realize their full potential in a rapidly changing world.CompensationThe estimated annual salary for this role is $137,700 - $276,700, with the possibility of a discretionary bonus based on firm and individual performance.Job DescriptionThis Tax Senior...

  • Tax Expert

    4 days ago


    San Diego, California, United States Hutchinson & Bloodgood LLP Full time

    Job Overview:Hutchinson & Bloodgood LLP is seeking a highly skilled Senior Associate to join our dynamic team of tax professionals. This role will be responsible for assisting clients in assessing state and local tax burdens by recommending solutions that support business objectives.About the Role:The ideal candidate will possess strong technical skills,...

  • Tax Manager

    2 months ago


    San Jose, United States AppleOne Full time

    Job DescriptionJob DescriptionThis Tax Manager Position Features: Description:Job Overview: We are seeking a skilled and detail-oriented Tax Manager to ensure compliance with federal, state, and local tax regulations, oversee tax filings, and manage various tax projects. This role also involves managing a Senior Tax Accountant and collaborating with internal...


  • San Jose, California, United States Local Kitchens Full time

    Local Kitchens is a rapidly expanding food hall operator seeking an entrepreneurial-minded individual to lead one of our Bay Area stores. As a Business Development Manager, you will be responsible for driving business growth and profitability while maintaining the highest standards of quality and customer service.About UsAt Local Kitchens, we are passionate...

  • Tax Manager

    4 weeks ago


    San Jose, United States GHJ Full time

    Summary of Role: At GHJ, our Tax Practice is comprised of over 100 professionals, the majority of whom have post-graduate degrees in tax, law or business and have previously worked with "Big Four" accounting firms. Our dedicated tax team is specifically trained in dealing with complex tax issues for privately held businesses, including federal, state and...


  • San Jose, United States Ernst and Young Full time

    At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. Join us and build an exceptional experience for yourself, and a better working world for all.The exceptional EY experience. It's yours to build.**Economist- Manager- Quantitative Economics...

  • Tax Manager

    4 weeks ago


    San Jose, United States Keller Executive Search Full time

    About Our ClientOur client, a leading financial services organization, is seeking a skilled and motivated Tax Manager to join their team in a flexible hybrid work arrangement. This role offers an exciting opportunity to work in a dynamic environment, managing complex tax matters for a diverse range of financial products and services while enjoying the...


  • San Jose, United States https:www.pcrecruiter.netsitemap.xml Full time

    About the Job: Tax Director We are seeking a Tax Director to lead and enhance our tax department at a well-established, highly profitable regional CPA firm. The ideal candidate will be instrumental in managing our tax services and ensuring top-quality client service across diverse industry groups. This role offers a blend of technical rigor and strategic...

  • Manager, Tax APAC

    2 weeks ago


    San Jose, United States Braintree Full time

    The CompanyPayPal has been revolutionizing commerce globally for more than 25 years. Creating innovative experiences that make moving money, selling, and shopping simple, personalized, and secure, PayPal empowers consumers and businesses in approximately 200 markets to join and thrive in the global economy.We operate a global, two-sided network at scale that...

  • Tax Manager

    1 day ago


    San Jose, United States The Agency Recruiting Full time

    Tax ManagerResponsibilitiesAs a Tax Manager, you will have the opportunity to lead and develop a team while providing outstanding customer service to our clients. If you have strong technical skills and are in a managerial or supervisory role in tax compliance, quality assurance, and tax planning to a diversified, closely held client base, we'd love to talk...


  • San Jose, California, United States True Partners Consulting Full time

    Job DescriptionAbout True Partners ConsultingWe are a leading independent tax and business advisory firm, delivering technical expertise and exceptional service in tax and financial reporting to Fortune 1000 and middle market companies.Our team of premier industry professionals is committed to building a global practice built on a culture of respect,...


  • San Jose, United States Cameron Craig Group Full time

    Well established, highly profitable regional CPA firm seeks a Tax Director to add to their growing staff. We offer a very reasonable work life balance, excellent benefits including large potential bonuses and a 5% employer contribution to your 401K program, a choice of both SEC and closely held clients to work on across diverse industry groups, and fast...

  • Tax Senior Manager

    1 month ago


    San Jose, United States GHJ Full time

    Summary of Role: The Senior Manager is responsible for the efficient, accurate, complete, and timely preparation of all clients' tax returns whether prepared personally or by supervision of others. Advanced technical skills in a variety of tax and accounting areas, along with well-developed and applied management and supervisory skills are required. The Tax...


  • San Jose, California, United States Gpac Full time

    Job SummaryA reputable Public Accounting firm in the area is seeking a skilled Tax Senior to join their team. This stable and growing firm offers clients valuable knowledge and expertise in tax.About UsGpac, an award-winning search firm, specializes in placing quality professionals within multiple industries across the United States since 1990. We are...

  • Tax Senior Manager

    5 days ago


    San Francisco, California, United States Ernst and Young Full time

    As a Tax Senior Manager with EY, you will play a pivotal role in driving strategic tax advisory services for our clients. With a focus on real estate tax, you will leverage your expertise to devise innovative solutions to complex issues, delivering exceptional value to our clients.About the OpportunityThis is an exciting opportunity to join our dynamic team...

  • Tax Senior Manager

    1 month ago


    San Jose, California, United States Affinity Executive Search Full time

    Job Title: Tax Senior ManagerJob Responsibilities:As a Tax Senior Manager, you will be responsible for performing technical tax reviews and approvals of all tax returns and governmental tax examinations of any complexity. You will serve as a subject matter expert in the discipline of tax and assume full responsibility for larger tax returns, delegating to...

  • Tax Manager

    4 weeks ago


    San Francisco, United States Vaco Recruiter Services Full time

    Tax ManagerOur client, a private equity investment firm, is seeking a Tax Manager to join their finance team. This role is responsible for managing the tax compliance for various funds and entities, offering significant exposure to different accounting and tax areas. Reporting to the Vice President of Tax, this role supports both regular tax compliance and...

  • Tax Manager

    7 days ago


    San Francisco, United States LHH Recruitment Solutions Full time

    Job DescriptionJob DescriptionLHH is working with a leading company in the merchandise industry, dedicated to providing high-quality products and exceptional customer service. They are currently seeking a highly skilled and experienced Tax Manager with at least 5 years of experience to manage their tax compliance and accounting functions. The ideal candidate...

  • Tax Manager

    3 weeks ago


    San Francisco, United States LHH Recruitment Solutions Full time

    Job DescriptionJob DescriptionLHH is working with a leading company in the merchandise industry, dedicated to providing high-quality products and exceptional customer service. They are currently seeking a highly skilled and experienced Tax Manager with at least 5 years of experience to manage their tax compliance and accounting functions. The ideal candidate...