Affordable Housing Senior Tax Manager

About the Role

Aprio is a progressive, fast-growing CPA and advisory firm with 40 U.S. office locations, international presence, and over 3,200 team members speaking 60+ languages. As a Senior Tax Manager, you will join a dynamic team helping clients maximize their opportunities, particularly multinational businesses navigating U.S. tax and accounting regulations.

Responsibilities

• Manage income tax preparation engagements and work within the business tax group.
• Provide expertise on U.S. international tax concepts, including transfer pricing, inbound inversions, CFC income inclusion, and U.S. Tax Treaties (e.g., permanent establishment, ECI, FDAP, withholding tax obligations).
• Advise on cross-border business issues such as retirement plans, payroll setup, sales tax, and accounting requirements compared to other countries.
• Proactively identify and address cross-border tax issues for clients.
• Research complex tax situations involving multi-entity international controlled group structures.
• Prepare and review technical tax reporting, including Forms 114, 5471, 5472, 8858, 8865, and 8938.
• Handle elections and disclosures related to Forms 3115, 8832, and Sections 351, 361, 451, and 6038.
• Perform calculations for international tax concepts, including PFICs, foreign tax credit limitations, Section 956 inclusions, FDII deductions, GILTI, and Subpart F income allocations.
• Address domestic tax issues such as state nexus, 382 limitations, deferred compensation, deferred revenue, UNICAP, 163(j) limitations, and R&D capitalization.
• Collaborate with legal and foreign advisors to develop mutually agreed-upon business plans and structures.
• Immediately take on a small book of clients and deliver top-notch client service.
• Work closely with a lead partner and a select group of professional staff to grow your book of business over time.
• Conduct high-level reviews of tax submissions and provide tax consulting.

Requirements

• CPA certification is required.
• Bachelor’s degree in Accounting; Master’s degree in Taxation highly preferred.
• 10+ years of experience in federal tax compliance and consulting, with a focus on multinational businesses.
• Recent work experience in a public accounting firm.
• Extensive knowledge of C-corporations and other business tax returns.
• Experience with technology, e-commerce, distribution, or manufacturing industries.
• Proficiency in CCH Axcess and GoSystems tax software.

Skills

• Exceptional communication and leadership skills, with the ability to build and maintain client relationships.
• Strong analytical and problem-solving skills with keen attention to detail.

Benefits

• Medical, dental, and vision insurance starting on the first day of employment.
• Flexible Spending Account (FSA) and Dependent Care Account.
• 401k with profit sharing.
• 9+ holidays and a discretionary time-off structure.
• Parental leave for both primary and secondary caregivers.
• Tuition Assistance Program and CPA support program with cash incentives upon completion.
• Discretionary incentive compensation based on firm, group, and individual performance.
• Incentive compensation for originating new client sales.
• Top-rated wellness program.
• Flexible working environment, including remote and hybrid options.

Why Join Aprio

• Work with an industry leader in a high-growth, innovative firm.
• Be part of a culture guided by 31 fundamental behaviors, fostering lasting relationships among team members and clients.
• Collaborate with a high-energy, passionate, and ambitious team in a supportive environment.
• Enjoy the freedom to innovate and contribute to the firm’s growth.
• Access continuous learning and professional advancement opportunities.
• Receive competitive compensation and industry-leading benefits.