Talent.com
Manager, Core Tax Services - Corporate Tax / ASC 740

Manager, Core Tax Services - Corporate Tax / ASC 740

BDO USALos Angeles, CA, US
job_description.job_card.30_days_ago
serp_jobs.job_preview.job_type
  • serp_jobs.job_card.full_time
job_description.job_card.job_description

Core Tax Services Manager ASC740

Job Summary : The Core Tax Services Manager ASC740 is responsible for advising clients on the tax implications of their business objectives, evaluating and selecting alternative actions to lessen tax burden and cost of compliance, identifying different methods of complying with tax regulations while acting as the primary client contact for complex corporate tax and ASC 740 tax issues. In this role, the Core Tax Services Manager is charged with applying knowledge to understand potential tax issues, and recognizing and communicating potential risks and potential changes in the tax policy.

Job Duties :

  • Tax Compliance

Ensures both that (a) clients comply with all applicable authorities, while at the same time minimizing their tax and reporting burdens, and (b) self and client service teams comply with all Firm policies, standards, and the BDO Tax Quality Manual (TQM)

  • Conducts top level review of T / R and resolves all tax issues with client; involves specialists where appropriate
  • Communicates with issues identified in tax accrual review with Assurance clients
  • Plans and reviews the tax process and the procedures to be performed to include : budgeting and staffing, monitoring engagement process and actual time incurred vs. budget with assistance of Senior, timely billing including management of identified out-of-scope activity and communication to client, timely collection of A / R
  • Manages client relationships / expectations in accordance with the project
  • Provides advice to clients in a timely manner
  • Research
  • Identifies when research is needed; clearly and concisely frames issues to be researched; and clearly and concisely reports the analysis

  • Identifies complex issues to be researched by engagement team and provides research methodology for efficient research processes
  • Trains managers / staff on research skills and helps to appropriately frame ASC 740 tax issues for analysis
  • Involves firm specialists, as appropriate
  • ASC 740-10 (fka FAS 109 and FIN 48) Tax Accruals
  • Correctly and proactively applies Firm policies, standards, and the BDO Tax Quality Manual (TQM) regarding ASC 740

  • Applies, correctly and proactively, ASC 740-10, and Firm policies, standards, and BDO TQM
  • Clearly and concisely explains and discusses components of the income tax provision and uncertain tax positions to the client as well as other complexities surrounding ASC 740-10
  • Communicates with Assurance team to timely plan tax accrual reviews, including budget, scope and delivery dates
  • Reviews tax provisions- applies in depth knowledge of ASC 740
  • Reviews prepared workpapers
  • Utilizes and manages Specialized Tax Services (STS), as needed
  • Tax Consulting
  • Assists with developing, recommending, and implementing efficient and effective methods to maximize client benefits, especially by decreasing clients' current and future taxes

  • Considers the applicability of CTS and STS consulting specialties for each client
  • Develops and implements a work plan to include / organize the STS assistance on ongoing projects from client
  • Serves as a technical resource
  • Ensures client service teams comply with Firm policy; regarding Written Tax Advice (WTA),
  • Provides effective assistance with exam support
  • Frames projects and issues for effective delegation to seniors and associates
  • Tax Specialization
  • Develops an in-depth understanding of the technical and practical issues and opportunities regarding one or more areas of taxation, e.g., individual, corporate, property, sales, corporate, pass-through, state and local, international, expatriate, transfer pricing, credits and incentives, compensation and benefits, accounting methods, R&D tax benefits

  • May be required to organize and conduct effective internal CPE training sessions in area of specialization, involving Firm specialists
  • May train and mentor managers / seniors / associates on ASC 740
  • Strategy Development
  • Introduces and develops new or improved ideas to improve the position of clients, the Firm, or Firm personnel, e.g., by reducing taxes or expenses or providing non-tax benefits

  • Consistently makes suggestions as to how previous work products or approaches can be improved
  • May lead marketing campaigns, if applicable to role
  • Presents complex strategies to clients and prospective clients
  • Collaborates with the Firm's National Tax and Specialized Tax Services to deliver high-quality deliverables and / or analyses on ASC 740
  • Other duties as required
  • Supervisory Responsibilities :

  • Supervises Associates and Senior Associates on all projects
  • Reviews work prepared by Associates and Senior Associates and provide review comments
  • Trains Associates and Seniors how to use all current software tools
  • Acts as a Career Advisor to Associates and Senior Associates
  • Schedules and manages workload of Associates and Senior Associates
  • Provides verbal and written performance feedback to Associates and Senior Associates
  • Qualifications, Knowledge, Skills and Abilities :

    Education :

  • Bachelors degree in Accounting or Taxation, required
  • Masters degree in Accounting or Taxation, preferred
  • Experience :

  • Five (5) or more years of prior experience, required
  • Experience in managing the process of preparing and auditing ASC740 computations for both privately held and publicly traded clients, required
  • Supervisory experience, required
  • Multinational client experience, preferred
  • License / Certifications :

  • CPA certification, Attorney (admitted to practice in a U.S. jurisdiction), or Internal Revenue Service Enrolled Agent ("EA") (or the equivalent of one of these designations), required
  • Software :

  • Experience with Microsoft Office Tools (Excel, PowerPoint, Word, and Outlook), and Adobe Acrobat, required
  • Experience with tax research databases such as BNA and RIA Proficient in all tax compliance process software including GoFileRoom, GoSystemRS, Caseware, BNA Depreciation Software, or comparable programs and standard tax workpapers, preferred
  • Other Knowledge, Skills & Abilities :

  • Superior verbal and written communication skills
  • Ability to effectively delegate work as needed
  • Strong analytical, research and critical thinking skills as well as decision-making skills
  • Ability to work well in a team environment
  • Ability to develop and manage a team of tax professionals
  • Ability to compose written tax advice
  • Ability to effectively develop and maintain client relationships
  • Executive presence and ability to act as primary client contact for preparation and presentation of issues and resolutions to clients
  • Individual salaries that are offered to a candidate are determined after consideration of numerous factors including but not limited to the candidate's qualifications, experience, skills, and geography.

    California Range : $102,300 - $150,000

    Colorado Range : $115,000 - $135,000

    Illinois Range : $105,000 - $130,000

    Maryland Range : $111,000 - $122,000

    Minnesota Range : $90,000 - $120,000

    NYC / Long Island / Westchester Range : $120,000 - $150,000

    Washington Range : $86,000 - $

    serp_jobs.job_alerts.create_a_job

    Corporate Tax Manager • Los Angeles, CA, US

    Job_description.internal_linking.related_jobs
    • serp_jobs.job_card.promoted
    Corporate Tax Manager

    Corporate Tax Manager

    Grant Thornton LLPLos Angeles, CA, US
    serp_jobs.job_card.full_time
    Focus on the core content of the job post, removing all extra metadata, navigation mentions, and redundant headers.Keep the formatting beautiful and high signal to noise ratio, ensuring a clean, co...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Tax Manager, City Storage Systems - Los Angeles

    Tax Manager, City Storage Systems - Los Angeles

    City Storage SystemsLos Angeles, CA, US
    serp_jobs.job_card.full_time
    Tax Manager, City Storage Systems - Los Angeles.Tax Manager, City Storage Systems - Los Angeles.At City Storage Systems, we're building infrastructure for better food. We help restaurateurs around t...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Tax Manager

    Tax Manager

    International Staffing ConsultantsTorrance, CA, US
    serp_jobs.job_card.full_time
    We are a well-established, highly profitable regional CPA firm dedicated to providing tax services for C and S corps, partnerships, and high-net-worth individual tax clients.These positions can be ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Tax Senior Manager, ASC740

    Tax Senior Manager, ASC740

    BDO USALos Angeles, CA, US
    serp_jobs.job_card.full_time
    Core Tax Services Senior Manager ASC740.The Core Tax Services Senior Manager ASC740 is responsible for advising clients on the tax implications of their business objectives, evaluating and select...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Tax Manager

    Tax Manager

    NovogradacLong Beach, CA, US
    serp_jobs.job_card.full_time
    Dare to bring your unique perspective?.At Novogradac, we value individuals who bring unique perspectives and bold ideas.If you're eager to contribute to an inclusive, innovative environment where y...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Tax Experienced Manager, Corporate / ASC740

    Tax Experienced Manager, Corporate / ASC740

    BDO USACosta Mesa, CA, US
    serp_jobs.job_card.full_time
    Core Tax Services Experienced Manager ASC740.The Core Tax Services Experienced Manager ASC740 is responsible for advising clients on the tax implications of their business objectives, evaluating ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Corporate Tax Manager

    Corporate Tax Manager

    Pacific LifeNewport Coast, CA, US
    serp_jobs.job_card.full_time
    Providing for loved ones, planning rewarding retirements, saving enough for whatever lies ahead our policyholders count on us to be there when it matters most. It's a big ask, but it's one that we ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    Tax Manager / Senior Tax Manager-CPA Firm-Insurance Corporation Clients (JR979703)

    Tax Manager / Senior Tax Manager-CPA Firm-Insurance Corporation Clients (JR979703)

    RES Consultant GroupGlendale, CA, US
    serp_jobs.job_card.full_time
    serp_jobs.filters_job_card.quick_apply
    Nationally ranked CPA firm is hiring tax professionals who have experience working with large insurance company clients.This a great opportunity to advance your tax career in this space.Recent CPA ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Senior Tax Manager - Tax Director

    Senior Tax Manager - Tax Director

    Regal Executive SearchCosta Mesa, CA, United States
    serp_jobs.job_card.full_time
    Senior Tax Manager - Tax Director.Based out of Irvine, we are expanding our practice and looking for Senior Tax Manager - Tax Director to join our team!. We believe that providing quality service to...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Tax Senior Manager, Core Tax Services - Real Estate Focus

    Tax Senior Manager, Core Tax Services - Real Estate Focus

    BDO USACosta Mesa, CA, US
    serp_jobs.job_card.full_time
    Core Tax Services Senior Manager.Job Summary : The Core Tax Services Senior Manager is responsible for advising clients on the tax implications of their business objections, evaluating and selecting...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    Tax Manager or Tax Senior - Corporate Insurance Client Space - CPA Firm (JR97970

    Tax Manager or Tax Senior - Corporate Insurance Client Space - CPA Firm (JR97970

    RES Consultant GroupGlendale, CA, US
    serp_jobs.job_card.full_time
    serp_jobs.filters_job_card.quick_apply
    Nationally ranked CPA firm is hiring tax professionals who have experience working with large insurance company clients.This a great opportunity to advance your tax career in this space.Recent CPA ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Tax Manager

    Tax Manager

    SingerLewakTorrance, CA, US
    serp_jobs.job_card.full_time
    SingerLewak is a top 100 accounting and consulting firm in the west region.Serving clients since 1959, SingerLewak has developed a reputation for excellence and expertise in the accounting and mana...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Tax Manager

    Tax Manager

    JobotLos Angeles, CA, US
    serp_jobs.job_card.full_time
    This Jobot Job is hosted by : Mordy Ornguze.Are you a fit? Easy Apply now by clicking the "Apply Now" buttonand sending us your resume. Salary : $100,000 - $180,000 per year.We are a CPA fir...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Tax Manager

    Tax Manager

    Consultative Search GroupLos Angeles, CA, US
    serp_jobs.job_card.full_time
    A global investment management firm seeks a Tax Manager to join their dynamic team.The Manager will be responsible for coordinating and overseeing projects and work streams designed to transform th...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Tax Senior Manager, Core Tax Services

    Tax Senior Manager, Core Tax Services

    BDO USALos Angeles, CA, US
    serp_jobs.job_card.full_time
    The Senior Tax Manager is responsible for providing tax and consulting services to business clients with pass through entities and to their business owners. Performs tax planning, preparation and re...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Tax Manager

    Tax Manager

    Regal Executive SearchBeverly Hills, CA, United States
    serp_jobs.job_card.full_time
    Currently seeking a Tax Manager to join our team!.Tax Managers are responsible for : .Managing all facets of client engagements. Supporting work papers for various type of returns such as individuals,...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Senior Tax Manager - Tax Director - Nonprofit

    Senior Tax Manager - Tax Director - Nonprofit

    Regal Executive SearchLong Beach, CA, United States
    serp_jobs.job_card.full_time
    Senior Tax Manager / Director – Nonprofit.We are seeking a Nonprofit Senior Tax Manager or Director.Desire to become a tax partner in the Not-For-Profit area at a leading regional CPA firm.More than ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Tax Experienced Manager, Core Tax Services

    Tax Experienced Manager, Core Tax Services

    BDO USALos Angeles, CA, US
    serp_jobs.job_card.full_time
    Core Tax Services Experienced Manager ASC740.The Core Tax Services ("CTS") Experienced Manager ASC740 is responsible for advising clients on the tax implications of their business objectives, eva...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30