Prestigious Corporation in New York City
seeks a Tax Manager to provide Tax Compliance, Research and Education. Representation for Tax Audits with various taxing authorities. MUST HAVE EXPERIENCE WITH UNITARY TAX FILINGS.
Unitary tax Filings:
Coordinate with outside auditors for the preparation of unitary tax filings and maintain internal spreadsheets. Estimated payments and extensions. Gather information from approximately 60 to 130 entities that are included in unitary tax filings. Educate included Companies about the concept of unitary tax filings. Allocate and invoice unitary tax liabilities for includable entities. Current states for unitary filings are CA, TX, DC, MA, IL, & WI (possibly additional states).
Preparation of State & Local returns on a separate company basis including estimated payments & extensions.
Preparation of federal & state & local returns for subsidiaries including estimated payments & extensions.
Independently handle audits from Taxing Jurisdictions
: Sales & Use Tax, Property Tax & State & Local Income & Franchise Tax. Report issues & prepare memo for audit results.
: Sales & Use Tax, Property Tax, State & Local Income & Franchise Tax & light federal.
Respond to tax questions from trade divisions & subsidiaries