Senior Corporate Tax Compliance Lead (US Federal & State)
RGP
As a Tax Professional, you will assist our Clients with their U.S. Federal, State, and Local income tax compliance requirements for the tax year. In this role, you will lead and drive necessary change and improvement on a global scale. You will work collaboratively to identify and implement solutions, accelerate change including processes, data, and systems, provide clear guidance, direction, advice, and metrics, and manage risk and controversy. You will utilize your previous corporate income tax experience and/or public accounting experience to help Clients ensure project success. As a Tax Professional, you will assist our Clients with their U.S. Federal, State, and Local income tax compliance requirements for the tax year. In this role, you will lead and drive necessary change and improvement on a global scale. You will work collaboratively to identify and implement solutions, accelerate change including processes, data, and systems, provide clear guidance, direction, advice, and metrics, and manage risk and controversy. You will utilize your previous corporate income tax experience and/or public accounting experience to help Clients ensure project success. What you will work on Prepare corporate local, state and federal income tax returns Prepare book to tax adjustments Prepare and review tax packages information questionnaires submitted to the business controllers Provide overall support to the tax department during compliance season Ensure Local, State or Federal Compliance, perform necessary research, calculations, and estimated payments. Identify, lead, and drive data and technology improvements, process improvements and best practices What you will bring Experience 10+ years of progressive and relevant tax experience including preparing and/or reviewing corporate income tax returns. US Federal Income Tax and/or State and Local Tax background Able to creatively research, analyze, and conclude specifically assigned US tax issues with minimal supervision Able to work closely with groups within a corporate structure including finance, legal, operations, etc. Education Bachelor’s degree in Accounting Master's in Accounting, Finance or Taxation is preferred CPA preferred, but not required Skills Tax Provision: Advanced Tax Compliance: Advanced Federal Tax: Advanced State/Local Tax: Advanced Systems Significant tax engine experience with CorpTax or OneSource is preferred. Ability to manage large volumes of data. Strong Excel skills. What you can expect Onsite 5 days - Dallas Compensation commensurate with employee qualifications, experience, and other factors including geographic location, market, and operational factors. Benefits: Medical, Dental, Vision, Life insurance, Disability insurance, 401(k) savings plan, Employee Stock Purchase plan, Professional development program, Paid Time Off, Paid Sick Time (in geographies where legally required) An inspirational place for you to do your best work, be engaged in meaningful ways, and continually develop the skills, competencies, and qualities that set our team apart. What we do As a next-generation human capital firm, we connect the best talent in the market to execute transformation and high-value projects for our global clients—solving problems in the areas of Business Transformation, Governance, Risk and Compliance, and Technology and Digital Innovation. Our unique consulting model allows you the radical flexibility and control you demand in the "Now of Work," enabling you to define your career path based on your expertise, passion, desire to travel, work environment and life stage. At RGP, diversity, equity and inclusion are critical underpinnings of our shared values. We recognize diversity as a strength that is cultivated through our culture, our people, and our business. RGP is proud to be an Equal Opportunity Employer and committed to creating an inclusive environment for all employees. We do not discriminate on the basis of race, color, religion, national origin, gender, pregnancy, sexual orientation, gender identity, age, physical or mental disability, genetic information, veteran status, or any other legally protected trait and encourage all applicants to apply. If you are applying for a position in San Francisco, Los Angeles, or Los Angeles County, please visit theRGP Notice on Fair Chance Ordinances page. #J-18808-Ljbffr RGP
$72.7k - $144k
...Senior Associate For Lead Tax Services Your journey at Crowe... ...services. Join us at Crowe and embark... ...for the compliance function on clients... ...technical review of corporate, partnership and... ...and/or multi-state experience Ability... ...compliance with federal law, all persons...SeniorTaxWork at officeLocal areaRemote workWorldwide- US Tax Jobs in Dallas seeks Senior Tax Manager to lead federal and state compliance for qualified settlement funds (QSFs), partnering with our India-based tax team to deliver accurate 1099s, returns, and estimated payments. This hands-on role requires deep U.S. tax expertise...Tax
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$113.15k - $270.02k
...are reimagining tax with you in... ...SALT Direct Tax Senior Manager, Shared... ...Responsibilities:Work in our compliance center of... ...to execute state and local... ...compliance for corporations and/or pass-through... ...bottom of our KPMG US Careers site at... ...all applicable federal, state and...SeniorTaxWork at officeLocal area$74.93k - $153k
...strategic and creative federal tax professional who... ...federal tax compliance and consulting services... ...’ll Do As a Tax Senior Consultant within... ...review of partnership, corporate, and individual... ...consulting. Join us, and help clients... ...obtain:Licensed CPA in state of practice/...SeniorTaxWork at officeLocal area- Financial Additions is seeking a Senior Tax Accountant in Dallas, TX to prepare and review federal, state, and local income tax returns, assuring compliance and accurate tax reporting. The role... ...have a minimum of five years in corporate income tax, with strong ASC 740 knowledge...SeniorTaxLocal area
- Armanino Advisory LLC seeks an experienced tax professional in Dallas to lead corporate tax compliance, planning, and related services for a diverse client base. You will prepare federal, state, and local returns, quarterly estimates, and ASC 740 calculations, while mentoring...SeniorTaxLocal area
- Energy Transfer is seeking an experienced corporate income tax professional to handle federal, state, and local tax returns and related reporting. The role includes... ..., and payment estimation, with a focus on ASC 740 compliance. The ideal candidate has 5+ years in corporate tax...SeniorTaxLocal area
- Patriot Advertising seeks a tax professional to manage federal, state, and local income tax returns and related reporting for the... ...auditors and consultants to ensure ASC 740 compliance. The role requires 5+ years of corporate income tax experience, a degree in accounting...SeniorTaxLocal area
$77k - $214k
...ApplicableSpecialismIndustry Tax... ...on tax planning, compliance, and strategy. These... ...you need to lead and deliver value... ...OpportunityAs part of the Corporate Tax Generalist -... .... As a Senior Associate you are... ...per respective state regulationsWhat... ...facing multinational US companies or...SeniorTaxFull timeSecond jobH1b$149.56k - $228.71k
Senior Corporate Counsel supports the company’s legal operations... ..., regulatory and compliance matters, insurance, vendor... ...property protection, tax abatements, litigation... ...to the Bar of a U.S. state or the District of ColumbiaFive... ....com and let us know the nature of your...SeniorTaxContract workWork at office- Bank of America is seeking a Tax professional to lead planning, advisory, forecasting, and compliance activities across federal, state, and local jurisdictions. You will research issues, develop optimization strategies, and collaborate with teammates and partners across...SeniorTaxLocal area
- ...advancement Summary Senior HR leadership role to... ...Set HR strategy and lead multi-state compliance, total rewards, employee... ...program across federal, state, and local employment... ...payroll integrity, tax allocation, reporting... ..., hospitality, and corporate sectors, helping our...SeniorTaxHourly payFull timeLocal areaWeekend work
- A national staffing agency is seeking a tax compliance professional based in Dallas, Texas. The candidate will prepare and review federal corporate tax returns for large corporate clients and manage tax compliance processes. Strong experience in corporate federal tax compliance...SeniorTax
$100k - $150k
...is what unites us as a team and strengthens... ...is seeking a Senior to join our National Tax Office. We are... ...of various federal income tax issues... ...partnerships, S corporations, C corporations,... ...under federal, state, or local law. About... ...or streamline compliance work, we're able...SeniorTaxFull timeWork at officeLocal area- ...the world's top tax firms. Enjoy a... ...seeking a Manager/Senior Manager - Tax,... ...: Provide tax compliance and consulting... ...knowledge Lead, counsel and train... ...on partnership federal and state tax compliance... ...bottom of our KPMG US Careers site at... .... #J-18808-Ljbffr Stryker CorporationSeniorTaxLocal areaVisa sponsorship
$146.76k - $278.24k
OverviewBaker Tilly is a leading advisory, tax and assurance firm,... ...Group, LP and Baker Tilly US, LLP (Baker Tilly)... ...accordance with applicable federal, state or local law.Any... ...system.Job Description:Senior Manager - National Tax Office, Corporate TaxAre you interested...SeniorTaxFull timeWork at officeLocal areaWorldwide$78k - $103.94k
...Tax Senior Associate Are you interested... ...advisory and compliance services to middle... ...to work for a leading CPA advisory... ...programs (ask us about My Time Off... ...providing various federal tax compliance... ...services to S-corporations, partnerships,... ...matters in the state and local, high...SeniorTaxLocal area$99.7k - $289.2k
...a better working world. US - Tax – Americas Tax Technology Group – Product Owner – Senior Manager –Corporate Compliance and Reporting Studio Will... ...and common pitfalls - and lead the delivery of viable and... ...and submission) including state and international. CPA is a...SeniorTaxWork experience placementSummer holidayFlexible hoursNight shift$78.68k - $160.75k
...you have strong compliance and/or tax provision skills.... ...the Subchapter C corporate tax world with an... ...primarily in the U.S. federal tax rules and... ...model that requires US Tax professionals... ...:Licensed CPA in state of practice/... ...level employees to senior leaders, we believe...SeniorTaxWork at officeLocal area$101k - $112k
Corporate Tax Senior Associate Location: Dallas, TX (75201) | Hybrid (3+ days... ...income tax planning, corporate compliance, and complex ASC 740 income... ...Engagement Management: Lead client engagements from start... ...inquiries from the IRS and state authorities. Required Qualifications...SeniorTaxWork at office3 days per week- ...the Financial Analyst, Corporate Development and Finance... ...directly supports Vistra’s senior leadership, external... ...maintenance expense, tax assumptions, and capital... ...consideration protected by federal, state or local laws.If you... ..., please email us at ****@*****.***...SeniorTaxFull timeLocal area
$78.68k - $160.75k
...Deloitte Tax LLP is seeking a Tax Senior to join our National Federal Tax Services Strategic... ...to lead projects or workstreamsAbility... ...planning and compliance services that... ...and midsize corporations, particularly... ...that requires US Tax... ...Licensed CPA in state of practice/primary...SeniorTaxWork at officeVisa sponsorship$105.64k - $223.1k
...the worlds top tax firms. Enjoy... ...a Manager or Senior Manager -... ...andCredit Services, State and Local Tax... ...agencies Lead and manage multiple... ...firm or corporate taxation... ...of our KPMG US Careers site... ...all applicable federal, state and local... ...regarding KPMG's compliance with federal,...SeniorTaxWork at officeLocal area$77.33k - $157.67k
...of the worlds top tax firms. Enjoy a collaborative... ...seeking a Senior Associate, Property Tax to join our State and Local Tax (SALT... ...personal property tax compliance preparing property... ...bottom of our KPMG US Careers site at... ...with all applicable federal, state and local laws...SeniorTaxWork experience placementLocal area$188.1k - $256.2k
...Job Responsibilities Lead teams to drive corporate recovery,... ...subsidiary entities provide tax, advisory, and business... ...genetics. In addition to federal law requirements,... ...complies with applicable state and local laws... ...Certain states require us to disclose the pay range...SeniorTaxFull timeContract workLocal areaFlexible hours$72.7k - $144k
...DNA across our audit, tax, and consulting groups... ...enhance our services. Join us at Crowe and embark on... ...role will be in the compliance practice and you will... ...technical review of corporate and partnership returns... ...Prepare and review federal and state tax returns for partnerships...SeniorTaxWork at officeLocal areaRemote workWorldwide- Hoxton Circle is seeking a Corporate Governance Manager to lead a small governance team and shape how entities are structured across US, UK, and offshore operations. You will own intake of... ...support, and collaborate with Legal, Tax, and Finance on new entity approvals. This...SeniorTax
- AT&T is seeking a Lead Tax Manager in Dallas, TX to support federal income tax audits and analyze upcoming tax legislation. Responsibilities include drafting IRS response documents, leading complex tax controversy projects, and coordinating with legal, accounting, and operations...SeniorTax
$134.53k - $255.07k
OverviewBaker Tilly is a leading advisory, tax and assurance firm,... ..., LP and Baker Tilly US, LLP (Baker Tilly)... ...accordance with applicable federal, state or local law.Any... ...a State & Local Tax Senior Manager- consulting focus... ...state and local tax compliance, reduce expenses and...SeniorTaxFull timeLocal areaWorldwide
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