Tax Manager, Core Tax Services - ASC 740

Full-time

No

Summary:

Job Title: Tax Manager, Core Tax Services - ASC 740
Location: Detroit, MI, United States
Company: BDO

Job Summary:
The Tax Manager is responsible for advising clients on the tax implications of their business objectives, evaluating and selecting alternative actions to lessen tax burden and cost of compliance, and identifying different methods of complying with tax regulations. They will also act as the primary client contact for complex corporate tax and ASC 740 tax issues.

Job Duties:
- Ensure tax compliance for clients while minimizing tax and reporting burdens
- Conduct top level review of tax returns and resolve any issues with clients
- Communicate with Assurance team about tax accrual reviews
- Manage client relationships and provide timely advice
- Conduct research and provide analysis for complex tax issues
- Apply ASC 740-10 (fka FAS 109 and FIN 48) correctly and proactively
- Assist with tax consulting and developing efficient methods to maximize client benefits
- Develop an in-depth understanding of one or more areas of taxation
- Introduce new ideas to improve client's position and Firm's performance
- Other duties as required

Supervisory Responsibilities:
- Supervise and train Associates and Senior Associates
- Review work prepared by Associates and Senior Associates
- Act as a Career Advisor and provide performance feedback
- Schedule and manage workload of team members

Qualifications:
- Bachelor's degree in Accounting or Taxation, Master's degree preferred
- Five or more years of prior experience
- Experience in managing ASC740 computations for both privately held and publicly traded clients
- Supervisory experience
- CPA certification, Attorney (admitted to practice in a . jurisdiction), or Internal Revenue Service Enrolled Agent (“EA”) required

Software:
- Experience with Microsoft Office Tools and Adobe Acrobat
- Experience with tax research databases such as BNA and RIA
- Proficient in all tax compliance process software including GoFileRoom, GoSystemRS, Caseware, BNA Depreciation Software, or comparable programs and standard tax workpapers preferred

Salary Information:
- California Range: $102,300 - $150,000
- Colorado Range: $115,000 - $135,000
- New York City/ Valhalla Range: $110,000 - $150,000
- Washington Range: $86,000 - $115,000
*Individual salaries offered will vary based on qualifications, experience, skills, and location.

About BDO:
- Provides assurance, tax, digital technology solutions, and financial advisory services to clients worldwide
- Offers industry-specific practices, world-class resources, and a commitment to meeting clients' needs
- Serves over 400 publicly traded domestic and international clients
- Member of BDO International, the world's fifth largest accounting network
- Offers a competitive Total Rewards package that includes traditional benefits and customizable options
- Honored with workplace awards such as 100 Best Companies for Working Parents, Working Mother 100 Best Companies, Top Entry Level Employer, and more

Total Rewards Offerings:
- Competitive pay and annual performance bonus
- 401k plan with employer match
- Comprehensive medical, dental, vision, FSA, and prescription insurance
- Paid Time Off and paid holidays
- Paid Parental Leave and Adoption Assistance
- Firm paid life insurance and Wellness programs
- Additional offerings such as BDO Flex, Group Legal insurance, Pet insurance, and Long-Term Care Insurance may be available depending on eligibility.

Apply now to join the BDO team and enjoy a rewarding career with a top accounting firm.

tax manager, core tax services - asc 740
detroit, mi, united states
job description

job summary:

the core tax services (“cts”) manager – asc740 is responsible for advising clients on the tax implications of their business objectives, evaluating and selecting alternative actions to lessen tax burden and cost of compliance, identifying different methods of complying with tax regulations while acting as the primary client contact for complex corporate tax and asc 740 tax issues. jurisdiction), or internal revenue service enrolled agent (“ea”) (or the equivalent of one of these designations), required

software:

experience with microsoft office tools (excel, powerpoint, word, and outlook), and adobe acrobat, required
experience with tax research databases such as bna and ria proficient in all tax compliance process software including gofileroom, gosystemrs, caseware, bna depreciation software, or comparable programs and standard tax workpapers, preferred

other knowledge, skills & abilities:

superior verbal and written communication skills
ability to effectively delegate work as needed
strong analytical, research and critical thinking skills as well as decision-making skills
ability to work well in a team environment
able to develop and manage a team of tax professionals
ability to compose written tax advice
ability to effectively develop and maintain client relationships
executive presence and ability to act as primary client contact for preparation and presentation of issues and resolutions to clients



individual salaries that are offered to a candidate are determined after consideration of numerous factors including but not limited to the candidate’s qualifications, experience, skills, and geography

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