Tax Experienced Manager, State and Local Tax

BDO USA, LLP • Cleveland, OH • 5h ago

Job Summary:

A Tax Experienced Manager, State and Local Tax 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 SALT Experienced 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 SALT Experienced 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 Tax 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 or firm personnel through reduction in taxes or expenses or offering of non-tax benefits

Assists with researching potential tax strategies

Suggests marketing approaches for new client acquisition

Other duties as required

Supervisory Responsibilities:

Supervises the day-to-day workload of SALT Managers, Senior Associates and Associates on assigned engagements and reviews work product

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