Tax Manager

5 days ago


Carson City, Nevada, United States Lakeshore Learning Materials, LLC Full time
Job Title: Tax Manager

We are seeking a highly skilled Tax Manager to join our team at Lakeshore Learning Materials, LLC. As a Tax Manager, you will be responsible for maintaining up-to-date knowledge of tax regulations and providing expert advice on tax planning strategies.

Key Responsibilities:
  • Research and analyze tax issues to develop effective tax planning strategies
  • Collaborate with colleagues and stakeholders to present complex tax topics
  • Manage partnership/subchapter-K tax issues, including modeling federal and multistate quarterly tax distributions
  • Assist with indirect tax compliance support, including sales, property, excise tax issues, and business licenses
  • Complete ad-hoc projects as assigned by the Tax Director
  • Communicate complex tax topics to senior leadership and colleagues in easy-to-understand language
  • Document significant partnership tax issues, including transaction structuring and documentation
  • Identify and react to risks and opportunities to improve processes and procedures
Requirements:
  • Bachelor's degree in a related field, supported by significant tax, business, or financial planning experience
  • CPA certification required
  • Membership in the bar and/or a master's degree in taxation preferred
  • Minimum of 5 years of work experience in professional services or professional tax organization
  • Manager-level partnership tax, Subchapter-K experience
  • Experience maintaining 704/tax capital accounts for a large number of LLC members
  • Experience performing complex capital account modeling using the waterfall/704(b) economic effect approach
  • Experience evaluating the tax aspects of partnership agreements and managing the client's Internal Revenue Code (IRC) 704/tax capital accounts
  • Large-ERP implementation experience a plus
  • Vertex experience a plus
  • Strong analytical skills and attention to detail
  • A commitment to continuing your learning
  • Adaptable, resourceful, and motivated
What We Offer:
  • Salary: $112,000-$125,000 with an annual bonus of up to 15%
  • Paid leave for new parents to support work/life balance and family bonding
  • Excellent medical/dental and vision coverage—EPO, PPO, and HSA
  • 401(k) retirement plan with company contribution
  • Flexible benefits—choose what you like, ignore the rest
  • On-site preschool for our employees' children
  • On-site employee gym for all levels/fitness needs
  • Generous employee discount
  • Casual work environment

We strive to create an intentionally diverse and inclusive community that is representative of the teachers, families, and children we serve. If you're a down-to-earth professional who shares our desire for making a difference, we'd love to hear from you.


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