Senior Corporate Tax Compliance Lead (US Federal & State)
Resources Global Professionals
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
...across our audit, tax, and... ...services. Join us at Crowe and embark... ...Description:As the Senior Associate for Lead Tax Services,... ...for the compliance function on clients... ...review of corporate, partnership and... ...and/or multi-state experienceAbility... ...with federal law, all persons...SeniorTaxWork at officeLocal areaRemote workWorldwide- A growing organization in Richardson is seeking a Tax Manager to oversee federal, state, and local tax compliance, planning, and reporting. This onsite position requires a CPA and 3-5 years of corporate or public tax experience, preferably with public accounting background...TaxLocal 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- 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
$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$102.8k - $188.4k
...large multinational corporations, solve complex... ...working with leading valuation specialists... ...you’ll doAs a Senior Consultant on... ...valuations for tax purposes across federal, state, local, international... ..., regulatory compliance, mergers and acquisitions... .... It enables us to leverage...SeniorTaxLocal area- ...the world's top tax firms. Enjoy a collaborative... ...seeking a Senior Associate to... ...with the GMS US practice/business... ...Manager, Project Lead, Senior Business... ..., personal tax compliance, technology, or... ...with all local/state regulations regarding... ...all applicable federal, state and local...SeniorTaxFull timeLocal area
$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$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$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$78.68k - $160.75k
...you have strong compliance and/or tax provision skills.... ...do As a T&IS Tax Senior focused on Transaction... ...e.g. taxation of corporations and pass-throughs... ...in the United States and abroad).... ...The team National Federal Tax Services (NFTS... ...model that requires US Tax professionals...SeniorTaxWork at officeLocal 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$139.2k - $293.5k
...across our audit, tax, and... ...services. Join us at Crowe and... ...: As a Senior Manager in our... ...international, state, and local,... ...tax planning, compliance, and research... ...engagement teams Lead, mentor, and... ...or corporate/public blend... ...compliance with federal law, all persons...SeniorTaxWork at officeLocal areaRemote workWorldwide$125k - $250k
...blends technical tax research, real... ...traditional compliance into more strategic... ...is what unites us as a team and... ...analysis of various federal income tax... ...partnerships, REITs, S corporations, C corporations... ...under federal, state, or local law.... ...within the Senior Associate to...SeniorTaxWork at officeLocal area$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
$139.2k - $293.5k
...Senior Manager, Tax Accounting ServicesYour journey at... ...our services. Join us at Crowe and... ...(international, state, and local, and M... ...consulting, tax planning, compliance, and... ...public accounting or corporate/public blend requiredONESOURCE... ...compliance with federal law, all persons...SeniorTaxWork at officeLocal areaRemote workWorldwide$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- Trinity Consultants is seeking a detail-oriented Senior Tax Accountant to join their growing accounting team in Dallas, Texas. This role entails managing the company's tax compliance across federal, state, local, and international levels, ensuring accurate reporting and...SeniorTaxLocal area
$141k - $290k
Weaver, a prominent accounting and advisory firm, is seeking a Senior Manager Tax Leader to oversee federal tax planning and compliance for a diverse clientele. The ideal candidate will lead and develop a team while driving business development. This role offers a competitive...SeniorTax- ...working knowledge of tax concepts,... ...specialized knowledge of state and local tax... ...relate to tax compliance and tax... ...Assisting the federal and state tax controversy... ...Vistra Corporate Services Company... ..., please email us at... ...NYSE: VST) is a leading Fortune 500 integrated...SeniorTaxFull timeLocal area
- RSM is seeking a Tax Senior Manager to lead partnership tax services for private equity and corporate clients, focusing on planning, research, and compliance. You will guide teams, manage complex engagements, and drive high-quality tax advice with cross-functional collaboration...SeniorTax
- ...Horizons of Tax, Valuation, and... ...future. Join us at Andersen,... ...The Role The Senior Manager of Tax... ...team member leads the evaluation... ...into client corporate technology strategies... ...excise tax) compliance and... ...in the United States on a full-time... ...under applicable federal, state, or...SeniorTaxFull timeContract workH1bLocal areaWork visa
$95k - $147k
...across our audit, tax, and consulting... ...services. Join us at Crowe and... ...Description As a Senior Consultant... ...practice, you’ll help lead our clients... ...equity firms and corporate leaders to... ...all times. In compliance with federal law, all persons... ...in the United States and to complete...SeniorTaxLocal areaWorldwideAfternoon shift- Taj Staffing is seeking a Corporate Tax Senior Associate in Dallas to join a dynamic public accounting tax team. You will handle tax compliance, planning, and ASC 740 provisions for corporate clients, collaborating with experienced professionals in a supportive, team-oriented...SeniorTaxWork at office
- Financial Additions is seeking an experienced Tax Manager/Senior Tax Professional to join its corporate tax team in Dallas, Texas. This role involves overseeing income tax compliance and provision activities while collaborating with internal teams and external auditors...SeniorTax
- BDO USA in the United States is seeking a Tax Senior, State and Local Tax, to apply industry knowledge and experience to clients by advising on tax implications of business objectives and compliance strategies. This role focuses on researching tax issues, planning, and...SeniorTaxLocal area
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