Corporate Tax Manager (Provisions)
Veracity Solutions
Corporate Tax Manager (Provisions)
New York, NY
Work Model: Hybrid (minimum 2 days/week onsite at GT office or client site)
Seeking a Corporate Tax Manager (Provisions) to join its Corporate Tax Solutions practice in New York, NY. The Manager will be responsible for managing tax compliance, ASC 740 tax provision preparation and review, and audit support for large, multi-state, and multinational clients. This position offers the opportunity to lead client engagements, collaborate with cross-functional teams, and provide strategic tax advisory services that drive value and compliance excellence.
Key Responsibilities:
- Lead end-to-end client engagements, including planning, executing, and completing tax projects on schedule and within budget.
- Supervise, train, and mentor associates and senior associates on tax engagements; conduct performance reviews and provide feedback.
- Manage the preparation and review of corporate income tax returns and identify opportunities for tax savings.
- Oversee and review ASC 740 income tax provision engagements, ensuring accuracy and compliance with US GAAP.
- Provide tax audit support and respond to IRS, state, and local inquiries.
- Research and consult on complex tax matters, including transfer pricing, state and local taxation, and international tax issues.
- Utilize tax technology tools (e.g., OneSource Tax Provision, GoSystem, CorpTax) to manage tax data and reporting processes.
- Build and maintain strong client relationships, providing high-quality service and proactive communication.
- Collaborate with the firm's Washington National Tax Office (WNTO) and other specialists for complex technical issues.
- Uphold professional standards, confidentiality, and ethics in all client interactions.
Required Qualifications:
- Bachelor's degree in Accounting.
- Active CPA license (NY or NJ), or JD/Active Law License.
- 47+ years of progressive experience in corporate tax compliance and/or consulting within a public accounting or large regional firm (Top 15 preferred).
- Hands-on experience with ASC 740 (Accounting for Income Taxes) provision preparation, review, and audit.
- Strong understanding of US GAAP, corporate income tax laws, and multi-state/national/global corporate tax issues.
- Experience managing tax engagements and supervising teams.
- Excellent analytical, communication, and interpersonal skills.
- Must be able to work onsite at least two days per week.
Preferred Qualifications:
- Experience with OneSource Tax Provision (OTP) or similar tax software.
- Exposure to taxation of international activity and transfer pricing.
- Consistent employment history (no frequent job changes).
Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the Corporate Tax Manager (Provisions) in New York, NY vacancy
$149k - $162k
...Corporate Tax Experienced Manager (Provisions) We are seeking an experienced Corporate Tax Manager specializing in ASC 740 Tax Provisions to join our client's Corporate Tax Practice. This is a hybrid role based primarily out of Manhattan, NY, with additional approved...SuggestedPermanent employmentFull timeWork at officeLocal areaRelocation package3 days per weekFox Point Recruitment
New York, NY1 day ago$138k - $172.5k
...Grant Thornton is seeking a Corporate Tax Manager to join our team in Manhattan, NY. Additional approved locations are Melville, NY and Iselin... ...compliance, and ASC 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax...SuggestedInternshipSeasonal workWork at officeLocal areaFlexible hours3 days per weekGrant Thornton
New York, NY1 day ago$138k - $172.5k
Corporate Tax Experienced Manager (Provisions) Location: New York, NY (Manhattan). Additional approved locations: Melville, NY and Iselin, NJ. Schedule: Full‑time, hybrid (requires in‑person attendance at least three days per week). Pay Range: $138,000 to $172,500 (subject...SuggestedFull timeInternshipSeasonal workLocal area3 days per week- MissionHires is seeking a Corporate Tax Manager in New York City to lead tax engagements with a focus on ASC 740 tax provisions. The ideal candidate will possess substantial corporate tax experience in complex, multi-state environments and significant public accounting...Suggested
- ...Job Description Job Description Tax Manager New York City, NY | Hybrid-2 days in office... ...Our client is seeking an experienced Corporate Tax Manager to join their Manhattan... ...0 income tax accounting, including tax provision preparation and audit support. The Tax...SuggestedWork at officeLocal areaRemote work
ARC Group
New York, NY20 days ago - ...Corporate Tax Experienced Manager (Provisions) Location: New York, NY / Melville, NY / Edison (Iselin), NJ Hybrid Work Model: Minimum 3 Days Onsite Per Week Client is seeking an experienced Corporate Tax Experienced Manager (Provisions) to join its Corporate Tax practice...Local area3 days per week
- A leading tax consultancy firm in New York is seeking a Corporate Tax Manager to join their Manhattan office. The role involves overseeing corporate tax engagements, mentoring junior staff, and ensuring compliance with tax regulations. Candidates should possess an active...Work at office
$86.4k - $129.6k
...Corporate Tax Experienced Senior Associate - Provisions New York, NY, United States and 2 more Job Description As the Corporate Tax Senior Associate, you’ll... ...the client, and you will help with the engagement management for multiple clients for your service line, and collaborate...Full timeWork at officeLocal areaGrant Thornton International
New York, NY3 days ago$121k - $181.4k
...MissionHires is working with a prominent professional services firm in hiring a Corporate Tax Manager with deep ASC 740 tax provision expertise for a hybrid role in New York City, Melville, or Iselin (minimum two days in-office). You will lead end-to-end corporate tax...Work at office2 days per weekMissionHires
New York, NY1 day ago- ...Corporate Tax Manager Our client is seeking a driven and client-focused Corporate Tax Manager to join a growing and collaborative tax practice... ...global corporate clients Exposure to complex ASC 740, tax provision, and compliance engagements Collaborative environment with...Work at officeLocal area3 days per week
HR Recruiting Service
New York, NY1 day ago - ...Corporate Tax Experienced Senior Associate (Tax Provisions) Location: Onsite New York, NY 10017 Work Type: Hybrid (minimum 2 days/week onsite) As a Corporate... ...compliance processes, and collaborate closely with managers, partners, and cross-functional teams to provide...Work at officeLocal areaRelocation2 days per week
$101.2k - $129.03k
...Corporate Tax Sr. Associate Grant Thornton is seeking a Corporate Tax Sr. Associate to join... ...740 income tax accounting (either tax provision preparation or audit support) projects.... ...and you will help with the engagement management for multiple clients for your service line...Full timeWork at office$112.5k - $150k
...Job Description - Tax Manager, Corporate Finance (26000009) Job Description Tax Manager, Corporate Finance - ( 26000009 ) Job Summary: Lead... ...the potential impact to financial reporting. Review of tax provisions prepared internally by local teams or by external tax consultants...Work at officeLocal areaAllied World
New York, NY16 hours ago$155k - $170k
...Corporate Tax Manager - NY New York, New York, United States $ 155,000.00 - 170,000.00 (US Dollar) About the Job Corporate Tax Manager... ...tax returns and estimated tax payments Manage tax provision processes under ASC 740, including quarterly and annual reporting...Work at officeLocal areaRemote workShift workThe Employee Connect
New York, NY16 hours ago$124k - $335k
...Specialty/Competency: Industry Tax Practice Industry/Sector:... ...Opportunity As part of the Corporate Tax Generalist team you provide... ...sophistication. As a Senior Manager you are expected to lead... ...planning Experience with tax provision and compliance software Building...Full timeH1bPwC
New York, NY2 days ago- ...Core Tax Services Experienced Manager ASC740 The Core Tax Services ("CTS") Experienced Manager ASC740... ...primary client contact for complex corporate tax and ASC 740 tax issues. In this... ...discusses components of the income tax provision and uncertain tax positions to the client...Work at officeLocal area
$115k - $197.1k
...Unlock the Boundless Horizons of Tax, Valuation, and Business... ...success! The Role Managers in our Commercial Tax practice... ...Review ASC 740 income tax provisions prepared by staff, including... ...firm, with at least 3 years of Corporate Tax experience; ~ Bachelor'...Full timeWork experience placementH1bLocal areaWork visaAndersen Tax
New York, NY1 day ago$125k - $165k
Atlantic Group is hiring a Tax Manager in New York, NY. This role involves supporting corporate compliance, provision work, and strategic projects such as IPO readiness. The ideal candidate should have 4-8 years of public accounting experience and a Bachelor's degree in...$120k - $140k
...Tax Manager, Core Tax Services The Tax Manager, Core Tax Services is responsible for advising... ...discusses components of the income tax provision and uncertain tax positions to the... ...areas of taxation, e.g., individual, corporate, property, sales, corporate, pass-through...Work at officeLocal area$95.4k - $180.4k
...and that’s why there’s nowhere like RSM. A career within RSM’s Corporate Tax services will provide you with the opportunity to help our... ...and income tax consulting and compliance obligations, while managing the impact tax has on their business. You’ll advise clients on...Work experience placementInternshipLocal areaDormont Manufacturing Company
New York, NY3 days ago- ...MissionHires is working with a prominent professional services firm to hire a Corporate Tax Manager in New York City, Melville, or Iselin. This hybrid role requires deep ASC 740 expertise, overseeing corporate tax engagements, and mentoring junior staff. The ideal candidate...
MissionHires
New York, NY1 day ago $95.4k - $180.4k
...that's why there's nowhere like RSM. A career within RSM's Corporate Tax services will provide you with the opportunity to help our... ...and income tax consulting and compliance obligations, while managing the impact tax has on their business. You'll advise clients on...Work experience placementInternshipLocal areaRSM US LLP
New York, NY2 days ago$125k - $191k
...Tax Manager - Corporate/ASC 740 Weaver is a full‑service national accounting, advisory and consulting firm with opportunities for professionals in many different fields. We seek to bring a human element to the world of accounting, which includes creating a diverse, collaborative...Flexible hoursWeaver
New York, NY1 day ago- ...HR Recruiting Services is seeking a Corporate Tax Manager in New York. This role involves leading corporate tax engagements, delivering exceptional service, and managing client relationships for large multi-state corporations. The ideal candidate has a strong technical...
HR Recruiting Service
New York, NY4 days ago $116.2k - $212.9k
...Banking and Capital Markets, Wealth and Asset Management, Insurance, and Real Estate, Hospitality... ...our dynamic FSO team! The International Tax and Transaction Services practice is... ...three competencies focused on advising corporate and private equity clients on all...Work experience placementSummer holidayFlexible hoursEY
New York, NY4 days ago$150k - $180k
Corporate Tax Manager Type: Full-Time Industry: Global Manufacturing / Distribution Salary: $150,000-$180,000 Overview A well-established, privately held global organization in the specialty manufacturing and distribution space is seeking a Corporate Tax Manager to lead...Full timeWork at office$90k - $205k
We're seeking someone to join our team as a Manager in Tax department to manage all aspects of IFRS tax provision preparation and review, serve as a subject matter expert for IAS 12 tax matters, and partner closely with controllers, auditors, and global tax teams to ensure...Temporary workInterim roleLocal area$140k - $190k
...alternative application process. Full Time Management Teaneck, NJ, US 15 days ago... ...is being responsible for preparing tax returns, tax provisions, transfer pricing and tax... ...to review complicated tax returns (corporate, dual-status and expatriate individual...Full timeRemote workEOS Accountants
Teaneck, NJ3 days ago- ...RÖDL USA is seeking a Tax Manager for its Manhattan office to handle corporate and partnership tax compliance. The role requires 5-7 years of tax experience, with a focus on U.S. tax treaties and reporting. Candidates should possess a Bachelor's or Master's in Taxation...Work at officeFlexible hours
Rödl
New York, NY3 days ago $138k - $172.5k
...Grant Thornton International Ltd is seeking a Corporate Tax Experienced Manager in New York, NY to oversee tax projects, mentor staff, and deliver strategic tax solutions. Responsibilities include managing multiple client engagements, ensuring compliance, and conducting...Full timeGrant Thornton International
New York, NY3 days ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Corporate Tax Manager (Provisions). Be the first to apply!
Related searches
- remote tax manager New York, NY
- tax manager New York, NY
- sr tax manager New York, NY
- senior tax director New York, NY
- international tax director New York, NY
- indirect tax manager New York, NY
- transfer pricing tax manager New York, NY
- tax manager cpa New York, NY
- hedge fund private equity tax manager New York, NY
- senior international tax manager New York, NY