Tax Manager (Corporate) – Domestic – Fed + State Tax
Duration: 1 year contract - W2 - Santa Clara, California (Remote work opportunity)
Note: job does not offer visa sponsorship
• **Need a deep experience with complex corporate income tax federal/state tax compliance.***
Description
The Role: The Tax Manager – Domestic Fed & State Tax - will be a contractor position working with the US Corporate Tax Department, reporting to the Senior Tax Manager – Fed Compliance
Summary of Responsibilities:
• Prepare and/or review domestic (U.S. federal and state) corporate income tax provision workpapers in accordance with ASC 740, including analysis of current and deferred taxes, valuation allowance considerations, and standard and complex book-to-tax differences.
• Assist with quarterly and annual ASC 740 tax provision processes, including support for rate reconciliation, effective tax rate drivers, and audit-ready documentation.
• Prepare and/or review U.S. federal and state corporate income tax compliance workpapers and returns, including extensions, quarterly estimated tax payments, and return-to-provision true-ups.
• Support Corporate Alternative Minimum Tax (CAMT) calculations and related workpapers, as applicable.
• Assist with cash tax forecasting and modeling, including coordination with provision and compliance teams.
• Support federal and state tax audits, including preparation of IDRs, technical analysis, and response documentation.
• Manage multiple workstreams and deliverables in a deadline-driven, quarterly close environment.
• Collaborate with internal tax teams (provision, federal, SALT) and external advisors as needed.
• Experience with U.S. international tax concepts (e.g., FDII, GILTI, BEAT) and ASC 718 stock-based compensation tax accounting is a plus, but not required.
EXPERIENCE AND EDUCATION:
• Bachelor’s degree in Accounting, Tax, or related field required; CPA, MST, or progress toward certification preferred.
• Deep technical knowledge and expertise in corporate income tax experience, including experience in a large, publicly traded, multinational environment and/or Big 4 public accounting.
• Demonstrated experience with ASC 740 domestic income tax provision, including both current and deferred tax accounting.
• Working knowledge of U.S. federal and state corporate income tax compliance processes and filings.
• Familiarity with tax provision and compliance tools (e.g., OneSource, Corptax, or similar) preferred.
• Ability to apply professional judgment to complex tax issues and execute with minimal supervision.
• Proven ability to work collaboratively in a team environment while also operating independently in a remote setting.
QUALIFICATIONS:
• Strong experience in federal and state income tax accounting and compliance.
• Comfortable operating in a fast-paced, SEC reporting environment with evolving priorities.
Apply Now
Apply Now
Note: job does not offer visa sponsorship
• **Need a deep experience with complex corporate income tax federal/state tax compliance.***
Description
The Role: The Tax Manager – Domestic Fed & State Tax - will be a contractor position working with the US Corporate Tax Department, reporting to the Senior Tax Manager – Fed Compliance
Summary of Responsibilities:
• Prepare and/or review domestic (U.S. federal and state) corporate income tax provision workpapers in accordance with ASC 740, including analysis of current and deferred taxes, valuation allowance considerations, and standard and complex book-to-tax differences.
• Assist with quarterly and annual ASC 740 tax provision processes, including support for rate reconciliation, effective tax rate drivers, and audit-ready documentation.
• Prepare and/or review U.S. federal and state corporate income tax compliance workpapers and returns, including extensions, quarterly estimated tax payments, and return-to-provision true-ups.
• Support Corporate Alternative Minimum Tax (CAMT) calculations and related workpapers, as applicable.
• Assist with cash tax forecasting and modeling, including coordination with provision and compliance teams.
• Support federal and state tax audits, including preparation of IDRs, technical analysis, and response documentation.
• Manage multiple workstreams and deliverables in a deadline-driven, quarterly close environment.
• Collaborate with internal tax teams (provision, federal, SALT) and external advisors as needed.
• Experience with U.S. international tax concepts (e.g., FDII, GILTI, BEAT) and ASC 718 stock-based compensation tax accounting is a plus, but not required.
EXPERIENCE AND EDUCATION:
• Bachelor’s degree in Accounting, Tax, or related field required; CPA, MST, or progress toward certification preferred.
• Deep technical knowledge and expertise in corporate income tax experience, including experience in a large, publicly traded, multinational environment and/or Big 4 public accounting.
• Demonstrated experience with ASC 740 domestic income tax provision, including both current and deferred tax accounting.
• Working knowledge of U.S. federal and state corporate income tax compliance processes and filings.
• Familiarity with tax provision and compliance tools (e.g., OneSource, Corptax, or similar) preferred.
• Ability to apply professional judgment to complex tax issues and execute with minimal supervision.
• Proven ability to work collaboratively in a team environment while also operating independently in a remote setting.
QUALIFICATIONS:
• Strong experience in federal and state income tax accounting and compliance.
• Comfortable operating in a fast-paced, SEC reporting environment with evolving priorities.
Apply Now
Apply Now