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
$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$150k - $250k
...EisnerAmper is seeking a Senior Manager to join our State and Local Tax (SALT) practice. We... ...is what unites us as a team and... ...Multistate consulting and compliance services, including... ...of partnership and corporate state and local tax... ...under federal, state, or local law...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- EisnerAmper in the United States seeks a Partner to lead the corporate tax division, overseeing compliance reviews, signoffs on federal and multi-national returns, and advisory work for a diverse client base. This role emphasizes new business development, client relationships...Tax
$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- ...the worlds top tax firms. Enjoy a... ...seeking a Tax Senior Associate to join... ...Provide tax compliance and advisory services... ...partnership or corporate tax experience... ...with all local/state regulations... ...bottom of our KPMG US Careers site at... ...all applicable federal, state, and...SeniorTaxLocal area
$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$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- ...the worlds top tax firms. Enjoy a... ...tax planning, compliance, and advisory servicesLead... ...firm, corporate tax department,... ...preferredProven success leading multiple client... ...with all local/state regulations... ...of our KPMG US Careers site at... ...all applicable federal, state and...SeniorTaxWork at officeLocal area
$78k - $103.94k
...Federal Tax Senior Associate Are you interested in... ...tax advisory and compliance services to middle... ...to work for a leading CPA advisory firm... ...structured programs (ask us about My Time Off... ...services to S-corporations, partnerships,... ...tax matters in the state and local, high...SeniorTaxLocal area$149.8k - $301.4k
We are the leading provider of professional... ...-related tax issues. Members... ...in maintaining compliance while achieving... ..., payroll tax, corporate taxation, and transaction... ...license in the state of residence or... ...service in the US uniformed... ...applicable federal, state or local...SeniorTaxFull timeWork experience placementInternshipWork at officeLocal area- ## Senior Consultant, Income Tax ComplianceApplylocations: Pittsburghtime... ...Income Tax Compliance Senior Consultant (... ...compliance services to corporate and partnership... ...original and amended federal and state income tax returns,... ...employment in the US must have work authorization...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- ...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
- ...Private EquitySelling Points Drive impactful tax compliance initiatives in a dynamic, expanding... ...accounting for a dynamic, expanding US business.Collaborate with internal teams... ...DutiesOversee external service providers for federal, state, and local tax compliance.Ensure timely...SeniorTaxLocal area
$117.5k - $234.5k
Senior Manager, HR Business Partner CAF... ...Carrier Global Corporation, global leader... ...in 1902, we lead with purpose: enhancing... ...across teams. Compliance & Policy... ...are aligned with federal, state, and local laws... ...Dismemberment Tax-Advantaged... ...please contact us at Carrier.Recruiting...SeniorTaxMinimum wageTemporary workLocal area$92.17k - $138.26k
...Baker Tilly is a leading advisory, tax and assurance... ...and Baker Tilly US, LLP (Baker Tilly... ...with applicable federal, state or local law. Any... ...& Local Tax Senior (Income Franchise... ...state and local tax compliance, reduce expenses... ...individuals, corporations, partnerships, and...SeniorTaxLocal areaWorldwide$156k - $249.6k
...assurance and tax services to... ...a variety of corporate finance analyses... ..., tax compliance, mergers and... ...available for a Senior Manager to join... ...Proficiency in US GAAP and/or... ...in supporting/leading business development... ...all 50 U.S. states and... ...by applicable federal, state or local...SeniorTaxWork experience placementLocal areaRemote work$150k - $200k
...Tax Senior Manager - National Tax (Partnership Compliance & Consulting) | Remote Our client, a Top 15 national CPA... ...Review complex partnership and corporate tax returns for accuracy and... ...technical compliance. Research federal and state tax issues impacting clients...SeniorTaxWork at officeRemote work$97.2k - $121.51k
...authorized to work in the United States on a full-time basis. No... ...our team and work with us to close the gap to a... ....Your new roleAs our new Senior Lead Consultant with air quality compliance & permitting consulting... ...interpreting local, state, and federal environmental regulations...SeniorFull timeLocal area- ...After Five Years of ServiceThe Income Tax Compliance Senior Consultant (“Senior Consultant”)... ...provide income tax compliance services to corporate and partnership clients. The Senior... ...workpapers, original and amended federal and state income tax returns, quarterly estimated...SeniorTaxFull time
- ...Job DescriptionTax Senior Our client has an... ...need for a Tax Senior. This is a... ...clients across tax compliance, proactive tax planning... ...20S, 1065, and C Corporation returns •... ...in and ultimately lead quarterly and semiannual... ...• Research federal and state tax matters and independently...SeniorTaxSummer workWork at officeImmediate startRemote workVisa sponsorshipFlexible hours
$197.8k - $215k
...Partnership Tax Senior Manager Dallas, Texas, United States Partnership Tax Senior... ...and M&A. You will lead multiple client service... ...ventures, and non-corporate entity tax matters.... ...of progressive tax compliance and/or consulting... ...partnership taxation, US GAAP, and non-...SeniorTaxWork at office3 days per week- ...Corporate Tax Experienced Senior Associate Hybrid Minimum of 3 days per week... ...income tax planning, corporate compliance, and ASC 740 income tax... ...Advisory Respond to IRS and state tax authority inquiries... ...income tax compliance US GAAP knowledge Tax provision...SeniorTaxSecond jobWork at officeLocal areaRelocation3 days per week
- ...ServiceRyan is growing our Federal Income Tax Consulting practice—... ...the Director and/or Senior Manager levels who are... ...resume or contact us directly if you want to... ...firm with an amazing corporate culture. We are truly... ...Depending on level, you may lead, manage, and execute...SeniorTaxFull timeFlexible hours
- ...ServiceRyan is growing our Federal Income Tax Consulting practice—... ...at the Manager, Senior Consultant and/or Consultant... ...resume or contact us directly if you want to... ...firm with an amazing corporate culture. We are truly... ...Depending on level, you may lead, manage, and execute...SeniorTaxFull timeFlexible hours
- ...inline style */ Department Tax/*generated inline... ...generated inline style */ State Texas /*generated... ...career opportunity in our corporation’s team for a Senior Tax Manager based out... ...as the engagement lead on specific client accounts... ...workforce allows us to match our growth ambitions...SeniorTaxWork experience placementWork at officeLocal areaFlexible hours3 days per week
$67.83k - $139.53k
...KPMG provides audit, tax and advisory... ...currently seeking a Senior Associate to join our Ethics & Compliance organization within... ...(for example, CIPP/US, CIPM, CIPT, AIGP) are... ...complies with all local/state regulations regarding... ...with all applicable federal, state and local laws...SeniorTaxH1bLocal area$128k - $252.5k
...transactions with corporate and private... ...capture value. As a Senior Consultant in M&... ..., controls, compliance, and finance operating... ...to lead projects or workstreamsAbility... ..., treasury, and tax coordination3+... .... It enables us to leverage different... ...of applicable state and local laws,...SeniorTaxLocal area
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