WHAT YOU’LL DO:

As a Tax Manager, you will be responsible for analyzing and computing book-tax differences, calculating taxable income, reviewing federal partnership returns, analyzing state apportionment, state law adjustments, and reviewing state partnership, composite, and withholding tax returns, and producing and distributing the annual K-1 packages. This requires involvement in various processes including federal and state return and K-1 preparation. You will also onboard, manage and retain our staff, and assist with transforming our people, processes, and technology.

PRIMARY DUTIES AND RESPONSIBILITIES:

• Review schedules and working papers for the US Firms’ partnership federal, state, and local income tax returns, including certain partner-related information.
• Produce and distribute annual partner K-1 packages, including allocations of income, deductions, and separately stated items to US Firms partners.
• Assist in the preparation of the US Firms’ federal, state, and local income tax returns, including composite nonresident income tax returns and certain partner-related information.
• Perform tax research as necessary regarding federal and state tax issues affecting the US Firms.
• Coordinate on federal withholding information returns.
• Assist in analysis and calculation of required estimated state tax payments.
• Assist with federal, state, and local tax audits and correspond with authorities regarding audit issues and/or tax notices.
• Review selected general ledger accounts monthly for appropriateness of state tax accruals.
• Assisting with engagement workflow management and supervising tax consultants on assigned engagements.
• Manage the annual partner state tax elections process and the collection of nonresident non-joiner affidavits, review per partner withholding, PET, and composite tax calculations.
• Assist with partner questions regarding federal or state or local tax matters related to their K-1 information and withholdings.
• Manage implementation of any federal or state or local tax related legislation.
• Make recommendations on business and process improvements related to US Firms tax matters.