Tax Manager, Core Tax Services - ASC 740

About the role

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.

Responsibilities

• Tax Compliance
  • Ensures both that clients comply with all applicable authorities, while at the same time minimizing their tax and reporting burdens, and 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.