Tax Manager, Income & Franchise Tax

Duties & Responsibilities

• Review multi-state income and franchise tax returns for corporations and passthrough entities.
• Lead SALT consulting engagements from start to finish, including planning, budgeting, execution, and timely delivery of services.
• Research and analyze state tax issues; prepare technical memoranda and clearly communicate tax positions and conclusions.
• Advise clients on filing positions, apportionment methodologies, nexus determinations, credits, and tax planning opportunities.
• Respond to notices from state taxing authorities and assist clients with audits and other controversy matters, including voluntary disclosure agreements when applicable.
• Develop and maintain strong client relationships by providing responsive, high-quality service.
• Support business development initiatives and identify opportunities to expand client services.
• Supervise and mentor Senior Associates and Associates; review work product and provide constructive feedback to ensure quality and accuracy.
• Stay current on legislative and regulatory developments impacting state and local taxation.

Requirements

• A Bachelor’s degree and/or Master’s degree in Accounting.
• Active CPA license required.
• 5+ years of progressive public accounting experience, with a focus on state and local tax.
• Strong background in multi-state income and franchise tax compliance and consulting.
• Experience with state tax research and planning.
• Prior experience managing multiple engagements and deadlines simultaneously.
• Experience supervising and reviewing the work of tax professionals.
• Proficiency in tax preparation software (e.g, CCH Axcess) and Microsoft Office Suite.
• Strong analytical, research, organizational, and communication skills.

Qualifications

Our ideal candidate is a self-starter who thrives in a fast-paced environment and is passionate about helping clients navigate complex state and local tax laws. They are detail-oriented, possess excellent problem-solving skills, and are committed to delivering high-quality service to our clients.