Income Tax Manager State and Local Tax


JOB REQUIREMENTS: Job Summary: A STS SALT Manager is responsible for
advising clients of the tax implications relating to their business
objectives, recommending alternate courses of action, as well as
identifying different methods of complying with tax regulations. In this
role, the STS SALT Manager will be charged with marketing, networking
and business development within his/her area of experience and
specialization and recognizing potential changes in tax policy and
applying new policies to tax compliance. In addition, the STS SALT
Manager will work with the Core Tax Partners, Directors, and Senior
Managers to provide SALT expertise to their clients. Job Duties:
Research: Identifies complex situations when research is necessary
providing an outline of the issue(s) and the appropriate source of
research to be conducted Analyzes researched facts and the sources
utilized prior to composing a detailed report of the research findings
Develops relationships with in-state and out of state Department of Tax
(DOT)/Department of Revenue (DOR) personnel Tax Compliance: Conducts
detailed reviews of tax returns with the ability to identify most
significant state tax issues Composes responses to notices from state
taxing authorities Provides assistance with exam support Tax Consulting:
Drafts tax memorandums, tax opinions and other documentation on various
tax issues Applies all applicable state tax consulting sub-specialties
and confers with other STS professionals when appropriate Determines tax
planning process Ensures tax engagement letters are adopted prior to
engagement work commencing and manages engagements Assists in the
development of consultative selling strategies Manages the expectations
of assigned clients Tax Controversy: Represents clients before any tax
authority on contested issues Tax Related Software: Utilizes GoSystems,
tax research databases and other tax-related software in the completion
of assigned tasks Tax Specialization: Provides technical client service
to multi-state companies with state and local tax issues Conducts
negotiation of settlements, voluntary disclosure agreements and state
tax audit representation Drafts technical memoranda regarding state and
local tax issues Accounting for Income Taxes – SFAS109: Prepares tax
accrual workpapers ASC740-10: Understands and applies industry
standards, along with firm policies and BDO Tax Quality Manual
requirements as they relate to FAS 109 and FIN48, as well as FAS5 for
sales tax and unclaimed properties Strategy Development: Reviews studies
of tax implications to identify alternative courses of actions to
benefits clients Develops new or improved ideas to advance the position
of clients, the firm… For full info follow application link. All
qualified applicants will receive consideration for employment without
regard to race, age, color, religion, sex, national origin, disability,
protected veteran status, or any other classification protected by law.

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