Tax Senior Manager, ASC740

Position Overview

The Core Tax Services (CTS) Senior Manager – ASC740 leads complex corporate and ASC 740 tax matters for BDO clients, advising on tax implications, compliance, and strategy.

Responsibilities

• Tax compliance – review engagement tax records, manage audit and client service processes, ensure compliance with BDO policy and taxpayer regulations.
• Research – identify and research complex ASC 740 issues, develop analysis methodology, train staff and client teams.
• ASC 740 tax accruals – lead reviews of ASC 740 provisions, provide ASC 740 analysis to client and audit teams, manage tax accrual workpapers.
• Tax consulting – develop and implement tax strategies to reduce client tax burden and enhance financial results, serve as technical resource.
• Tax specialization – maintain in‑depth technical knowledge in one or more major tax areas, provide internal training and mentorship.
• Strategy development – propose innovative solutions and lead marketing or client presentations as required.

Qualifications

Compensation

USA salary ranges by state (estimates) : California $146,000–$200,000; Colorado $120,000–$180,000; Illinois $140,000–$190,000; Maryland $150,000–$180,000; Massachusetts $150,000–$206,000; Minnesota $130,000–$190,000; New Jersey $155,000–$200,000; NYC / Long Island / Westchester $190,000–$225,000; Washington $150,000–$190,000; Washington DC $162,000–$190,000.

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