Corporate Tax Manager Job Description
Corporate tax manager
provides tax support, that includes direct tax (corporate income tax), indirect tax (VAT, custom and excise duties), TP, local taxes and supportive role on employee taxation and deferred tax / income tax.
Corporate Tax Manager Duties & Responsibilities
To write an effective corporate tax manager job description, begin by listing detailed duties, responsibilities and expectations. We have included corporate tax manager job description templates that you can modify and use.
Sample responsibilities for this position include:
Review corporate tax U.S. income tax returns and state & local tax returns
Prepare and review complex, multi-state corporate tax returns
Manage the production of clients personal tax and/or corporate tax computations for own clients and Partners' clients
Provision/FAS 109 consulting for a robust publicly held client base
Additional tax research and planning
Applying knowledge to understand potential tax issues and recognizing and communicating potential risks and potential changes in the tax policy
Marketing, networking and business development within an area of expertise and specialization and may be asked to provide written tax advice to clients
Income tax planning and consulting for multi-national, public, private, and inter-state entities including
Corporate transaction issues and tax savings strategies
Conducting top level review of tax return and resolving tax issues with clients
Corporate Tax Manager Qualifications
Qualifications for a job description may include education, certification, and experience.
Licensing or Certifications for Corporate Tax Manager
List any licenses or certifications required by the position: CPA, EA, LEED, FATCA, W-8, W-9, IRS, IAB, SAO, MST
Education for Corporate Tax Manager
Typically a job would require a certain level of education.
Employers hiring for the corporate tax manager job most commonly would prefer for their future employee to have a relevant degree such as Bachelor's and Master's Degree in Accounting, Finance, Taxation, Law, Business, Economics, Education, Public Accounting, MBA, Management
Skills for Corporate Tax Manager
Desired skills for corporate tax manager include:
Tax software and technology
Accountancy principles
Accounting principles
Corporate tax
This is a great opportunity to join our Finance function
UK corporation tax system
Practices and developments
ASC 740 income tax accounting
OneSource Income Tax essential and Oracle experience
Advisory and compliance work
Desired experience for corporate tax manager includes:
Communicating regularly with clients to build positive relationships, possessing accurate timely responses and developing a thorough understanding of the clients industry and goals
Developing excellent relationships in the business community
Review of U.S. provision, ASC 740 (formerly FAS 109) – annually and quarterly
Assistance with review of international information tax returns (Form 5471’s, 8858’s and 8865’s
Assistance with the review of the federal consolidated corporate income tax return and combined state income tax returns
Review of quarterly federal state and local income tax estimates
Corporate Tax Manager Examples
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Corporate Tax Manager Job Description
Job Description Example
Our innovative and growing company is looking to fill the role of corporate tax manager. If you are looking for an exciting place to work, please take a look at the list of qualifications below.
Responsibilities for corporate tax manager
- Assistance with Reportable Transaction Disclosure reporting requirements (Form 8886)
- Assistance with various payroll and other non-income tax matters
- Support of Research and Planning group as well our Controversy/Audit group
- Supervise, train, provide immediate feedback and mentor various staff individuals
- Work the hours necessary when there are statutory or regulatory deadlines
- Identify risk and technical matters, selling opportunities, to the Partner/Manager, whilst exercising judgement within agreed parameters
- Cost segregation of capital projects comprising line by line analysis of building cost information to identify expenditure qualifying for tax reliefs
- Tax planning projects and ad-hoc advisory work including transactions
- Technical research and report writing - including original research (review and interpretation of the legislation)
- Being responsible for the support and development of junior staff - sharing knowledge and expertise through team working and managing individual work-streams
Qualifications for corporate tax manager
- Excellent knowledge of Tax compliance products Excel, Word, PowerPoint
- Ideally educated to degree level with no fewer than 280 UCAS points and a 2.1
- The capability to demonstrate wider commercial awareness
- Taking a lead role in managing the client relationship - managing and controlling deliverables and deadlines, handling day to day queries and establishing role as the trusted/primary point of contact
- You will have strong knowledge of UK capital allowances law and practice
- Taking a lead role in managing the client relationship - managing and controlling deliverables and deadlines, handling day to day queries and establishing your role as the trusted/primary point of contact
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Corporate Tax Manager Job Description
Job Description Example
Our company is looking for a corporate tax manager. We appreciate you taking the time to review the list of qualifications and to apply for the position. If you don’t fill all of the qualifications, you may still be considered depending on your level of experience.
Responsibilities for corporate tax manager
- Plan, control and review work carried out be team members to ensure work is completed within timeframes and budget
- Respond to tax queries from Partners/Directors
- Carry out consultancy work when required
- Attend client meetings where appropriate
- Design and implement standard letters/systems to improve the efficiency of the Tax Department
- Ad hoc projects/research
- Regularly update your knowledge via Tax section on the Intranet
- Positive involvement with tax advisory work relevant to your skill level
- Writing memoranda in response to complex issues, tax legislation and court decisions-bring samples
- Extensive contact with clients requiring strong interpersonal skills
Qualifications for corporate tax manager
- Certifications or technical skills-Masters in Tax, CPA
- Project managing major tax advisory assignments, seeing the process through from design to implementation
- Working knowledge of SOx requirements
- A strong team worker, able to motivate fellow team members, work effectively with them and foster a collaborative team spirit
- Experience of working in the charity sector or with not for profits preferred
- Prepare worldwide income tax provision in accordance with ASC 740
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Corporate Tax Manager Job Description
Job Description Example
Our growing company is hiring for a corporate tax manager. If you are looking for an exciting place to work, please take a look at the list of qualifications below.
Responsibilities for corporate tax manager
- Provide in house trainings on various tax accounting topics to other members of Corporate Tax, local controllers, and other functions of the finance organization
- Communicate and maintain strong working relationships with external and internal partners
- Compute or review all tax adjustments
- Research and interpret tax regulations and provide recommendations
- Identify and implement best practices to improve efficiency
- Stay abreast of changes across multiple jurisdictions and legislative bodies
- Assist Tax Director with special projects, research and supplemental reporting
- Coach, train and develop staff, including periodic performance evaluations
- Providing clients with guidance regarding reporting of ASC 740 on their financial statements
- Overseeing preparation of Federal and State Tax returns
Qualifications for corporate tax manager
- Advise on issues regarding to sales & use tax, property tax , provincial tax and VAT tax
- Manage external advisors
- Being involved in business development activity
- Previous experience with Fas 109 / ASC 740 and Tax (Compliance and Corporate)
- Experience of working in a tax department of a US investment bank is an advantage
- Bachelor’s degree in Business Administration with Accounting major preferred
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Corporate Tax Manager Job Description
Job Description Example
Our company is growing rapidly and is looking to fill the role of corporate tax manager. We appreciate you taking the time to review the list of qualifications and to apply for the position. If you don’t fill all of the qualifications, you may still be considered depending on your level of experience.
Responsibilities for corporate tax manager
- Working to expand client base and supports business development activities
- Being the direct contact to client and manage all aspects of client accounts
- Ensuring timeliness and completeness of projects
- Mentoring, training and supervising staff and providing assistance, as needed
- Supervise activities of tax staff
- Interact with key client management
- Assist on internal and external communications of technical developments and opportunities
- Advising UK and international clients on transaction tax and wider commercial M&A Issues managing a portfolio of high profile projects
- Due diligence in respect of mergers and acquisitions
- Review worldwide tax cash flow forecasting process
Qualifications for corporate tax manager
- Forti doti di problem solving
- Must have an in depth, up to date, knowledge of taxation
- Prior experience of managing a profitable client portfolio
- You'll be professionally qualified ATT/ACA/ACCA or CTA qualified
- You'll have post qualification experience
- Minimum of Bachelor's degree, with an emphasis in accounting, finance, economics or a related field
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Corporate Tax Manager Job Description
Job Description Example
Our innovative and growing company is hiring for a corporate tax manager. To join our growing team, please review the list of responsibilities and qualifications.
Responsibilities for corporate tax manager
- Periodic review of compliance and reporting processes and controls, with a view to continuous improvement
- Maintain and develop UK transfer pricing documentation
- Manage the ASC 740 (FAS 109) tax provision process, accounting and related financial statement disclosures as part of the quarterly and annual close
- Responsible for preparation of the US income tax returns
- Assist in the preparation of quarterly and annual global income tax provision for the company
- Responsible for managing US federal and state tax audits
- Assist with other tax matters including ongoing review of tax procedures in order to streamline processes and minimize risk
- Develop strategic initiatives to reduce the world wide effective tax rate
- Develop strategic plans to optimize cross-border transfer pricing in order to minimize overall effective tax rate of the company
- Identify risk and technical matters, selling opportunities, to the Partner/Manager
Qualifications for corporate tax manager
- Ensure compliance with U.S. and International transfer pricing regulations
- Previous experience with Section 382, provisions and corporate M&A preferred
- Current expertise with ASC 740
- Knowledge of ProFx and Go File Room
- Background in public accounting required
- Experience with including Microsoft Office Suite, advanced proficiency with Excel, Word, RIA, CCH, BNA, GoSystem and other research tools