Taxation Expertise Senior Manager
7 days ago
We are seeking a highly skilled Taxation Expertise Senior Manager to provide exceptional services to our clients. With a strong background in state and local taxation, you will thrive in a growing environment and lead our team in delivering outstanding results.
Job Summary
- This senior-level position involves providing technical guidance on multistate tax consulting and compliance services, including partnership and corporate state and local tax returns, residency issues, sales tax consulting, audit defense, research and writing, and due diligence.
- You will work closely with other in-house tax professionals and clients to coordinate and collaborate on tax-related projects.
- The ideal candidate will have expertise in pass-through entity issues, including estimated payment, withholding, and composite tax calculations, as well as investor packages and related filings.
Key Responsibilities
- Technical review of partnership and corporate state and local tax returns, with attention to multistate tax issues such as allocation, apportionment, modifications, nexus, unitary filings, and flow-through taxation
- Residency issues, sales tax consulting, including nexus and taxability studies, and audit defense
- Research and writing, due diligence, coordinating and collaborating with other in-house tax professionals and clients
- Reviewing and consulting on pass-through entity issues, including estimated payment, withholding, and composite tax calculations, as well as investor packages and related filings
Requirements
- Bachelor’s degree in Accounting or equivalent field
- State income tax experience
- 8 + years of experience in state taxation, preferably in leadership positions
- Experience with state tax planning, tax research, and tax analysis
Preferred Qualifications
- Master’s degree in Accounting or equivalent field
- CPA or JD; advanced degrees a plus
- Experience with tiered flow-through entities and investment vehicles
- Real estate industry is a plus
Compensation
$120,000 - $180,000 per year, depending on experience
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