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Tax Manager, Core Tax Services - ASC 740

Tax Manager, Core Tax Services - ASC 740

BDO USADallas, TX, US
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Core Tax Services Manager ASC740

The Core Tax Services ("CTS") 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
  • Research
  • ASC 740-10 (fka FAS 109 and FIN 48) Tax Accruals
  • Tax Consulting
  • Tax Specialization
  • Strategy Development

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 - $115,000

    Washington DC Range : $123,000 - $139,000

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