Senior Tax Manager - State Income Tax
Halliburton
Senior Tax Manager - State Income TaxWe are looking for the right people — people who want to innovate, achieve, grow and lead. Experience the challenges, rewards and opportunity of working for one of the world's largest providers of products and services to the global energy industry. The Senior Tax Manager – State Income Tax is responsible for managing U.S. state and local income/franchise tax compliance, ASC 740 reporting, audits, and providing technical guidance to internal stakeholders. This role ensures compliance with state tax requirements and also supports planning initiatives.Job DutiesManage and review outsourced state & local income/franchise tax return preparation and related compliance activities.Support outsourced state tax provision and apportionment calculations, journal entries, reconciliations, and forecasting under ASC 740.Directly facilitate extensions, estimated payments, journal entries, reconciliation and forecasting related to compliance and provision activities.Lead state and local tax audits and coordinate responses to tax authorities.Conduct technical research and support planning initiatives, incentives, and risk mitigation.Monitor legislative changes and assess impacts on the company.Support SOX compliance and process improvements related to state tax.Provide leadership, coaching, and development to SALT team members.QualificationsBachelor's degree in Accounting, Tax, or related field.10+ years of state and local income/franchise tax experience.Strong technical knowledge of ASC 740 and multistate tax concepts.Excellent analytical and communication skills.Preferred CPA, MBA, or Master's in Taxation.Experience with OneSource, CCH, Checkpoint, and SAP.CompetenciesAbility to work independently under broad direction.Strong organizational and leadership skills.Proven ability to manage complex multi-jurisdictional responsibilities.Strong teamwork and collaboration skills.World Class BenefitsAt Halliburton, we're committed to providing you and your family with a comprehensive and affordable benefits package - which means we offer support for your physical, emotional, financial and parental needs, both now and in the future. When you join our team, you'll have access to a wide range of resources designed to help you thrive at work and at home.Location 3000 N. Sam Houston Parkway E., Houston, Texas, 77032, United States
$134.53k - $255.07k
...Tilly is a leading advisory, tax and assurance firm, providing... ...accordance with applicable federal, state or local law.Any unsolicited... ...for a State & Local Tax Senior Manager- consulting focus to join our... ...! Candidate ideally has income franchise and sales/use tax experience...SeniorFull timeLocal areaWorldwide$124k - $335k
...ApplicableSpecialismState & Local Tax (SALT)Management LevelSenior ManagerJob Description & SummaryThe OpportunityAs a State and Local Tax Financial Services Senior Manager, you will play a pivotal... ...issues such as unclaimed property, income and franchise tax, and employment...SeniorFull timeH1bLocal area$125k - $191k
...State and Local Tax Manager - Income & Franchise Tax Join to apply for the State and Local Tax Manager - Income & Franchise Tax role at Weaver State... ...role. This role is Employee Referral Program eligible. Seniority level Seniority level Mid-Senior level Employment type...SuggestedFull timeLocal areaRemote workFlexible hours- ...Eligibility After Five Years of ServiceRyan is growing our Federal Income Tax Consulting practice—focused on Accounting for Income Taxes (... ...’re seeking exceptional professionals at the Director and/or Senior Manager levels who are currently working in public accounting and...SeniorFull timeFlexible hours
- ...Jambrina CPA is a local tax and accounting firm in Houston seeking a seasoned Enrolled Agent to lead complex US federal and state tax projects. You will deliver planning, consulting and compliance services while mentoring staff. Ideal candidates have 8+ years of tax...SeniorLocal area
- ...Boundless Horizons of Tax, Valuation, and Business... ...RoleSenior Associates with our State & Local Tax (SALT)... ...-backed startups.Senior Associates can expect to... ...prepare state and local income tax returns;Provide tax... ...support;Assist in project management of compliance/...SeniorFull timeH1bLocal areaWork visa
$126.1k - $253k
...who have or require complex estate and income tax planning and compliance. Our team of professionals... ...achieve our clients’ goals. As a Tax Senior Manager, you will be responsible for the... ...one’s principal place of business/home state, licensed J.D. or enrolled agent (with...SeniorFull timeWork experience placementInternshipLocal area- We are looking for an accomplished State and Local Tax Manager to lead indirect and direct state tax activities for a growing organization in Houston... ...ideal candidate brings strong experience in multistate income, franchise, and sales and use tax matters, along with the...Local area
$99k - $252.45k
...Description & SummaryThe OpportunityAs a Manager in Audit Center of Excellence - Income Tax - External Audit, you will lead... ...members, including associates and senior associates, through timely... ...,450. For residents of Washington state the salary range for this position...Full timeH1b$110k - $150k
...Senior Tax Manager - Hybrid Opportunity with Established Firm | $$$ This Jobot Job is hosted by... ...business clients. Review complex federal, state, and local tax returns for individuals,... ...Advise clients on wealth preservation, income tax minimization, estate planning,...SeniorFor contractorsWork at officeLocal area- Job Summary:The Core Tax Services Senior Manager is responsible for advising clients on the tax implications... ...of questions from federal / state agencies. In addition, the Core Tax Services... ...discusses with the client components of the income tax provision and uncertain tax...SeniorWork at officeLocal area
- ...advise on international assignment structuring, tax compliance, and delivery of expatriate services to clients in the United States. The role involves leading projects,... ...will review and sign expatriate US individual income tax returns, coordinate with global teams, and...Senior
$99.75k - $262.5k
...methods of complying with tax obligations in addition... ...US individual income tax returns. the GES Sr... ...Services specialization. Managing staff assignments, financial... ...from federal and state agencies, as neededAttends... ...Services Associates and Senior Associates on assigned...SeniorWork experience placementWork at officeWorldwide$125k - $228k
...Senior Tax ManagerJoin Aprio's Tax team and you will help clients maximize... ...looking for a Senior Tax Manager to join their dynamic team.... ...Position Responsibilities:Manage income tax preparation engagements... ...domestic tax issues such as state nexus, 382 limitations, deferred...SeniorPermanent employmentFull timeWork experience placementLocal areaImmediate startRemote workFlexible hours- ...other people with complicated tax and financial structures. The... ...in all aspects of estate, income, gift, and trust tax consulting... ...life insurance planning.A Tax Senior Manager, Private Client Services (PCS... ...departments with federal and state taxing agencies to respond to...SeniorPrivate practiceWork at office
- ...Units: Central Job Classification: Exempt Summary The Income Tax Senior Manager will lead and oversee the Company's global tax function, with primary responsibility for U.S. federal, state, and local income tax compliance, tax accounting under ASC 740,...Full timeTemporary workLocal area
- ...Plus! Job Description Withum’s Tax Services Group is made up of... ...international, US federal, state, and local regulations, counting... ...services This International Senior Manager role will be based out of our... ...., S corp. and partnership income tax returns Strategic planning...SeniorWork at officeLocal area
$77k - $214k
...ApplicableSpecialismState & Local Tax (SALT)Management LevelSenior AssociateJob... ...& SummaryA career in our State and Local Tax Financial Services... ...and unclaimed property, income and franchise tax, payroll and... ...now and in the future.As a Senior Associate, you'll work as part...SeniorFull timeH1bLocal area- ...Senior Tax ManagerHouston, Texas, United States Or refer someone Job Openings Senior Tax ManagerSenior Tax ManagerMinimum Requirements:5 Years working in Public AccountingCPA licence or CPA Candidate.Responsibilities:Expertise in business tax; particularly flow-through...Senior
- ...TXLeadTaxStrategyAcrossNorthAmericaWhileShapingtheFutureofFinanceAre you a senior tax professional ready to move beyond... ...lead tax operations across the United States and Canada while contributing to high-... ....This is more than a tax management role. It is an opportunity to influence...SeniorFull time
- ...a dynamic team at one of the worlds top tax firms. Enjoy a collaborative, future-forward... ...as a firm.KPMG is currently seeking a Senior Manager to join our Mergers & Acquisitions... ...subsidiaries (“KPMG”) complies with all local/state regulations regarding displaying salary...SeniorLocal area
$86k - $115.5k
...Tilly is a leading advisory, tax and assurance firm, providing... ...accordance with applicable federal, state or local law.Any unsolicited... ...(BT) as a State & Local Income Tax Senior Associate! Our SALT practice... ...to clients and internal teams.Manage multiple client projects...SeniorFull timeWork at officeLocal areaWorldwide$140.2k - $187.28k
OverviewBaker Tilly is a leading advisory, tax and assurance firm, providing clients... ...in accordance with applicable federal, state or local law.Any unsolicited resumes submitted... ...joining Baker Tilly (BT) as a Tax Senior Manager! This is a great opportunity to be a valued...SeniorFull timeLocal areaWorldwide- ...FirmUnlock the Boundless Horizons of Tax, Valuation, and Business... ...your success!The RoleSenior Managers in our Commercial practice oversee... ...to early stage starts-ups.Senior Managers can expect to:Engage... ...returns - including federal and state filings; Provide ASC 740 tax provision...SeniorFull timeWork experience placementH1bLocal areaWork visa
- ...Senior Tax ManagerDoeren Mayhew is a $235 million tax, assurance and advisory firm headquartered... ...is consistently named among the 50 best-managed firms in the nation, this is the firm... ..., partnership, individual federal and state tax returns, including consolidated federal...SeniorWork at office
$170.1k - $388.4k
...better working world. Our Transaction Tax Practice is comprised of a dedicated... ...restructurings and capital market transactions. As a senior manager on the Transactions team, we'll look to... ...you must have US CPA or member of US State bar A bachelor's degree and around 8...SeniorWork experience placementSummer holidayFlexible hours$126.1k - $253k
...range of clients in the asset management, capital markets, financial institutions... .... Our team focuses on tax compliance and tax consulting... ...in the industry. As a Tax Senior Manager, you will be responsible... ...across the tax practice (e.g. state & local tax, international tax...SeniorFull timeWork experience placementInternshipLocal area$124k - $335k
...in our Merger and Acquisition Tax practice, within Tax services,... ...to help our clients meet and manage their tax obligations across unique... ...tax risks, and model taxable income and cash flow impacts.To... ...careers, now and in the future.As a Senior Manager, you'll work as part...SeniorFull timeH1bLocal areaOverseas- ...Doeren Mayhew is a $235 million tax, assurance and advisory firm... ...consistently named among the 50 best-managed firms in the nation, this is... ...Doeren Mayhew is seeking a Senior Tax Manager to join our... ...partnership, individual federal and state tax returns, including...SeniorWork at officeFlexible hours
$91k - $321.5k
...ManagerJob Description & SummaryThe OpportunityAs a Partner Tax Preparation Advisor Senior Manager you will guide private tax preparation and compliance... ...of tax calculations, capital gains tax items, income tax provisions, and trust or estate documentation- Analyzing...SeniorFull timeH1b
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