Job Description :
Position : Manager Income Tax Compliance
The Manager Income Tax Compliance is responsible for federal, state, and international income and franchise tax compliance and defense.
Key Responsibilities
- Manage professionals responsible for the preparation of federal and state income tax returns.
- Review complex federal and state income tax returns, positions, and supporting calculations, including LIFO and stock compensation.
- Ensure tax returns and quarterly estimated tax payments are timely and accurately prepared and filed.
- Research and document federal, state, and international income tax positions, evaluate alternatives, and make recommendations to leadership.
- Insource and establish processes and systems to prepare partnership returns in-house that were previously outsourced.
- Ensure compliance with tax regulations and rulings while maximizing value through tax planning strategies and analysis.
- Determine income tax treatment of potential acquisitions, dispositions, and other transactions.
- Manage federal and state income tax audits, including responding to Information Document Requests and developing positions in response to proposed adjustments.
- Assist with multiple tax planning projects, including the annual Research and Experimentation tax credit process, and support tax return filing positions.
- Monitor and model potential impacts of federal and state proposed income tax legislation.
- Assess potential uncertain tax positions and document support clearly and concisely.
- Identify and implement process changes to improve efficiencies across income tax areas.
- Establish strong relationships through effective communication with both internal personnel and external advisors.
- Recruit, retain, motivate, and develop a lean, efficient, and effective team of highly skilled tax talent.
Education, Knowledge, Skills, and Abilities
Bachelors Degree in Accounting or equivalent field (CPA, Masters of Taxation, or JD a plus).610 years of federal, state, and international tax planning and compliance experience with a large corporation, law firm, or Big 4 accounting firm.Strong understanding of tax accounting rules under GAAP.Strong analytical and problem-solving skills.Effective communication skills and ability to work effectively in remote settings.Team-oriented with willingness to learn.Experience with tax research software (CCH Intelliconnect and / or RIA Checkpoint).Strong Excel skills.Corptax experience preferred.Working Place :
Pittsburgh, Pennsylvania, United States
Company :
2025 OCt 16th Virtual Fair - US Steel