BDO USA
Consulting Tax Senior Manager, State and Local Tax
BDO USA, Greenville, South Carolina, us, 29610
Consulting Tax Senior Manager, State and Local Tax
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Consulting Tax Senior Manager, State and Local Tax
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BDO USA A STS Tax Senior Manager, State and Local Taxation is responsible for advising clients of the tax implications relating to their business objectives, recommending alternate courses of action, as well as identifying different methods of complying with tax regulations. Job Summary : A STS Tax Senior Manager will be charged with marketing, networking and business development within his/her area of experience and specialization and recognizing potential changes in tax policy and applying new policies to tax compliance. Research : Identifies complex situations when research is necessary, analyzes researched facts, and develops relationships with in-state and out of state Department of Tax (DOT)/Department of Revenue (DOR) personnel Tax Compliance : Conducts detailed reviews of tax returns, composes responses to notices from state taxing authorities, and provides assistance with exam support Tax Consulting : Drafts tax memorandums, tax opinions, and other documentation on various tax issues, applies all applicable state tax consulting sub-specialties, and confers with other STS professionals when appropriate Tax Controversy : Represents clients before any tax authority on contested issues Tax Related Software : Utilizes GoSystems, tax research databases, and other tax-related software in the completion of assigned tasks Tax Specialization : Provides technical client service to multi-state companies with state and local tax issues, conducts negotiation of settlements, voluntary disclosure agreements, and state tax audit representation Accounting for Income Taxes – SFAS109 : Prepares tax accrual workpapers ASC740-10 : Understands and applies industry standards, along with firm policies and BDO Tax Quality Manual requirements Strategy Development : Reviews studies of tax implications to identify alternative courses of actions to benefits clients, develops new or improved ideas to advance the position of clients, and assists with researching potential tax strategies Supervisory Responsibilities : Supervises the day-to-day workload of STS SALT Managers, Senior Associates, and Associates on assigned engagements, reviews work product, and evaluates the performance of STS SALT Managers, Senior Associates, and Associates Education, Qualifications, Knowledge, Skills and Abilities : Bachelors degree in Accounting or other relevant field required, Masters degree in Accounting/Taxation or J.D. preferred, Eight + years of prior experience in state and local/multistate experience required, Prior experience supervising tax professionals on a project or engagement basis required, Prior experience preparing and/or reviewing tax provisions preferred, CPA certification or other relevant certification preferred Software, Language, Other Knowledge, Skills & Abilities : Proficient in the use of Microsoft Office Suite, specifically Excel and Word preferred, Exposure to and familiarity with standard tax applications and research tools preferred, Excellent oral and written communication skills, Superior analytical and research skills, Solid organizational skills especially ability to meet project deadlines with a focus on details 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. National Range: $99,750 - $262,500, Maryland Range: $99,750 - $262,500, NYC/Long Island/Westchester Range: $99,750 - $262,500, Washington DC Range: $99,750 - $262,500 About Us : Join us at BDO, where you will find more than a career, you’ll find a place where your work is impactful, and you are valued for your individuality. We offer flexibility and opportunities for advancement. Our culture is centered around making meaningful connections, approaching interactions with curiosity, and being true to yourself, all while making a positive difference in the world. We Are Committed To Delivering Exceptional Experiences To Middle Market Leaders By Sharing Insight-driven Perspectives, Helping Companies Take Business As Usual To Better Than Usual. With Industry Knowledge And Experience, a Breadth And Depth Of Resources, And Unwavering Commitment To Quality, We Pride Ourselves On welcoming diverse perspectives, empowering team members, and celebrating ingenuity and innovation. Equal Opportunity Employer, including disability/vets. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status.
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Join to apply for the
Consulting Tax Senior Manager, State and Local Tax
role at
BDO USA A STS Tax Senior Manager, State and Local Taxation is responsible for advising clients of the tax implications relating to their business objectives, recommending alternate courses of action, as well as identifying different methods of complying with tax regulations. Job Summary : A STS Tax Senior Manager will be charged with marketing, networking and business development within his/her area of experience and specialization and recognizing potential changes in tax policy and applying new policies to tax compliance. Research : Identifies complex situations when research is necessary, analyzes researched facts, and develops relationships with in-state and out of state Department of Tax (DOT)/Department of Revenue (DOR) personnel Tax Compliance : Conducts detailed reviews of tax returns, composes responses to notices from state taxing authorities, and provides assistance with exam support Tax Consulting : Drafts tax memorandums, tax opinions, and other documentation on various tax issues, applies all applicable state tax consulting sub-specialties, and confers with other STS professionals when appropriate Tax Controversy : Represents clients before any tax authority on contested issues Tax Related Software : Utilizes GoSystems, tax research databases, and other tax-related software in the completion of assigned tasks Tax Specialization : Provides technical client service to multi-state companies with state and local tax issues, conducts negotiation of settlements, voluntary disclosure agreements, and state tax audit representation Accounting for Income Taxes – SFAS109 : Prepares tax accrual workpapers ASC740-10 : Understands and applies industry standards, along with firm policies and BDO Tax Quality Manual requirements Strategy Development : Reviews studies of tax implications to identify alternative courses of actions to benefits clients, develops new or improved ideas to advance the position of clients, and assists with researching potential tax strategies Supervisory Responsibilities : Supervises the day-to-day workload of STS SALT Managers, Senior Associates, and Associates on assigned engagements, reviews work product, and evaluates the performance of STS SALT Managers, Senior Associates, and Associates Education, Qualifications, Knowledge, Skills and Abilities : Bachelors degree in Accounting or other relevant field required, Masters degree in Accounting/Taxation or J.D. preferred, Eight + years of prior experience in state and local/multistate experience required, Prior experience supervising tax professionals on a project or engagement basis required, Prior experience preparing and/or reviewing tax provisions preferred, CPA certification or other relevant certification preferred Software, Language, Other Knowledge, Skills & Abilities : Proficient in the use of Microsoft Office Suite, specifically Excel and Word preferred, Exposure to and familiarity with standard tax applications and research tools preferred, Excellent oral and written communication skills, Superior analytical and research skills, Solid organizational skills especially ability to meet project deadlines with a focus on details 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. National Range: $99,750 - $262,500, Maryland Range: $99,750 - $262,500, NYC/Long Island/Westchester Range: $99,750 - $262,500, Washington DC Range: $99,750 - $262,500 About Us : Join us at BDO, where you will find more than a career, you’ll find a place where your work is impactful, and you are valued for your individuality. We offer flexibility and opportunities for advancement. Our culture is centered around making meaningful connections, approaching interactions with curiosity, and being true to yourself, all while making a positive difference in the world. We Are Committed To Delivering Exceptional Experiences To Middle Market Leaders By Sharing Insight-driven Perspectives, Helping Companies Take Business As Usual To Better Than Usual. With Industry Knowledge And Experience, a Breadth And Depth Of Resources, And Unwavering Commitment To Quality, We Pride Ourselves On welcoming diverse perspectives, empowering team members, and celebrating ingenuity and innovation. Equal Opportunity Employer, including disability/vets. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status.
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