DirectJobHub
Jobs · Finance · California

Tax Manager, Corporate/ASC 740

BDO USA · Los Angeles, CA · 3 wk ago
HybridFinance$102k–$150k/yrFull-time

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
    • Identifies when research is needed; clearly and concisely frames issues to be researched; and clearly and concisely reports the analysis
    • Identifies complex issues to be researched by engagement team and provides research methodology for efficient research processes
    • Trains managers/staff on research skills and helps to appropriately frame ASC 740 tax issues for analysis
    • Involves firm specialists, as appropriate
  • ASC 740 (fka FAS 109 and FIN 48) Tax Accruals
    • Correctly and proactively applies Firm policies, standards, and the BDO Tax Quality Manual (TQM) regarding ASC 740
    • Applies, correctly and proactively, ASC 740, and Firm policies, standards, and BDO TQM
    • Clearly and concisely explains and discusses components of the income tax provision and uncertain tax positions to the client as well as other complexities surrounding ASC 740
    • Communicates with Assurance team to timely plan tax accrual reviews, including budget, scope and delivery dates
    • Reviews tax provisions- applies in depth knowledge of ASC 740
    • Reviews prepared workpapers
    • Utilizes and manages Specialized Tax Services (“STS”), as needed
  • Tax Consulting
    • Affords assistance with developing, recommending, and implementing efficient and effective methods to maximize client benefits, especially by decreasing clients’ current and future taxes
    • Considers the applicability of CTS and STS consulting specialties for each client
    • Develops and implements a work plan to include/organize the STS assistance on ongoing projects from client
    • Serves as a technical resource
    • Ensures client service teams comply with Firm policy; regarding Written Tax Advice (“WTA”)
    • Provides effective assistance with exam support
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource
    • Serves as a technical resource

Similar jobs