Corporate Tax Specialist

2 weeks ago


Pinellas Park, Florida, United States Creative Financial Staffing Full time
Corporate Tax Manager Job Description

We are seeking a highly skilled Corporate Tax Manager to join our team at Creative Financial Staffing. As a key member of our tax team, you will be responsible for overseeing corporate income tax, managing fixed asset accounting, and ensuring compliance with tax regulations.

Key Responsibilities:
  • Oversee multi-state PL elections and adjust for economic presence changes with Directors and tax consultants.
  • Calculate current and deferred income tax provisions, prepare journal entries, and reconcile tax payables.
  • Manage fixed asset accounting and depreciation schedules; integrate tax schedules into SAP.
  • Maintain US Consolidation, investment, and equity roll-forwards.
  • Review Form 1099s for accuracy and timely filing.
  • Update Transfer Pricing Information annually, prepare Form 5472 and 263A UNICAP calculations.
  • Manage federal and state income tax returns, estimates, extensions, and audits.
  • Update Accumulated Earnings and Profits (E&P) for dividends.
State Sales Tax and Tax Reporting:
  • Monitor state tax regulation changes and product profiles. Run and review tax reports, resolve inconsistencies with software providers.
  • Stay updated on technological and regulatory changes to enhance innovation and compliance.
  • Review state and sales tax returns monthly.
  • Handle annual Tangible Personal Property Tax Reporting.
Requirements:
  • Bachelor's degree in Accounting.
  • 5+ years of experience at a medium to large firm with US distribution experience.
  • Sales & use tax experience and corporate tax.
  • Distribution/Manufacture/Retail/Tobacco industry experience is a plus.

Salary: $120,000-$140,000

Keywords: Corporate Tax Manager



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