Tax Senior Manager, State and Local Taxation Strategy Specialist
6 days ago
A highly experienced tax professional is required to advise clients on the implications of state and local taxation. The successful candidate will be responsible for analyzing complex situations, providing recommendations, and identifying opportunities for compliance.
Key Responsibilities:- Tax Research:
- Identify complex situations requiring research and develop an outline of the issue and appropriate sources
- Analyze researched facts and compose detailed reports of findings
- Establish relationships with Department of Tax personnel
- Tax Compliance:
- Conduct detailed reviews of tax returns and identify significant state tax issues
- Compose responses to notices from state taxing authorities
- Provide assistance with exam support
- Tax Consulting:
- Draft tax memorandums and opinions on various tax issues
- Apply applicable state tax consulting sub-specialties and confer with other professionals when necessary
- Determine tax planning process and manage engagements
- Assist in development of consultative selling strategies and manage client expectations
- Tax Controversy:
- Represent clients before tax authorities on contested issues
- Tax Related Software:
- Utilize GoSystems, tax research databases, and other software in completion of tasks
- Tax Specialization:
- Provide technical service to multi-state companies with state and local tax issues
- Conduct negotiation of settlements and voluntary disclosure agreements
- Draft technical memoranda regarding state and local tax issues
- Accounting for Income Taxes - SFAS109:
- Prepare tax accrual workpapers
- ASC740-10:
- Understand and apply industry standards, firm policies, and BDO Tax Quality Manual requirements as they relate to FAS 109 and FIN48, as well as FAS5 for sales tax and unclaimed properties
- Strategy Development:
- Review studies of tax implications to identify alternative courses of action
- Develop new or improved ideas to advance client positions through reduction of taxes or expenses or offering non-tax benefits
- Assist with researching potential tax strategies and suggest marketing approaches for new client acquisition
- Supervisory Responsibilities:
- Supervise day-to-day workload of STS SALT Managers, Senior Associates, and Associates
- Evaluate performance of STS SALT Managers, Senior Associates, and Associates and assist in development of goals and objectives
- Deliver periodic performance feedback and complete performance evaluations
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