US Corporate Income Tax Manager
About The Position
The US Corporate Income Tax Manager is a senior individual contributor responsible for preparing and supporting core U.S. income tax provision and compliance deliverables in a multi-state C-corporation environment. The role focuses on technically complex computations, detailed workpapers, and research-driven tax positions. There are no direct reports, though the manager may perform first-level reviews of certain workflows based on business need and demonstrated capability. The position prepares quarterly and annual income tax provision materials and technically complex components of U.S. federal and multi-state C-corporation income tax filings. It also researches and documents tax positions, supports process and control improvements, and uses tax and data tools to improve efficiency, accuracy, and documentation.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- 4–7+ years of U.S. corporate income tax experience in public accounting and/or industry.
- Strong experience with U.S. federal and multi-state C-corporation income tax compliance and provision.
- Hands-on experience preparing complex tax adjustments and technical workpapers, such as fixed assets, deferred taxes, and E&P.
- Experience researching and documenting income tax positions.
- Strong analytical skills and high attention to detail.
- Strong technical income tax skills.
- Effective time and priority management.
- Intellectual curiosity and research capability.
- Process-oriented mindset with interest in automation.
- Clear written and verbal communication.
- Ability to work independently while collaborating effectively.
Nice To Haves
- CPA, MST, or equivalent professional designation.
- Experience with Corptax and Longview income tax software.
- Experience using Alteryx or similar tools for tax data transformation and automation.
- Experience in a large, complex, multi-entity environment.
Responsibilities
- Prepare complex computations and supporting workpapers for quarterly and annual income tax provision processes.
- Perform detailed tax adjustments, deferred tax calculations, and rollforwards.
- Prepare and maintain fixed asset tax workpapers and book-to-tax differences.
- Assist with provision documentation, controls, and audit support.
- Prepare technically complex components of U.S. federal and multi-state C-corporation income tax filings.
- Compute and document adjustments related to depreciation, amortization, tax repairs expense, and tax gain/loss.
- Coordinate with Accounting, Finance, and other cross-functional partners.
- Prepare annual E&P and basis computations.
- Assist with extensions, estimates, and special state filings as needed.
- Research U.S. federal and state income tax issues and document tax positions.
- Prepare and maintain technical memoranda and supporting analysis.
- Identify opportunities to streamline income tax calculations, workpapers, and data flows.
- Support automation and standardization initiatives using tax and data tools.
- Leverage Corptax, Longview, and Alteryx to improve efficiency, accuracy, and documentation.
- Contribute to continuous improvement of income tax processes and controls.
- May perform first-level reviews of certain workflows based on business need and demonstrated capability.
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What This Job Offers
Job Type
Full-time
Career Level
Manager
