Corporate Tax Manager

About the Role

We are seeking a Corporate Tax Manager (Provision) to join our Corporate Tax Solutions Family . In this role, you will oversee business income tax planning, corporate compliance, and ASC 740 income tax accounting (including tax provision preparation and audit support). You'll serve as the primary tax relationship manager for multiple clients, while collaborating with colleagues across service lines and our Washington National Tax Office (WNTO).

This is a high-impact role where you'll gain exposure to diverse industries, lead client engagements, and mentor staff-all while enjoying a collaborative and flexible work environment that supports professional growth and career advancement.

Key Responsibilities

• Manage client engagements from planning through completion, ensuring delivery within scope, budget, and deadlines.
• Lead, mentor, and supervise senior associates, associates, and interns, providing coaching, training, and performance feedback.
• Review corporate income tax returns and recommend opportunities for accuracy, compliance, and tax savings.
• Conduct primary review of ASC 740 income tax provision engagements.
• Research and advise on complex tax issues, ensuring compliance with U.S. GAAP and federal / state / local corporate tax laws.
• Collaborate across teams to address client tax matters, including state and local taxation, international activity, and transfer pricing.
• Support business development by identifying opportunities to expand services with existing or potential clients.
• Respond to inquiries from the IRS, state, and local tax authorities.
• Build strong client relationships, understanding their operations and business objectives.
• Attend regular professional development and training sessions to stay current on tax laws and industry practices.

Required Qualifications (Non-Negotiables)

Preferred / Nice-to-Have Qualifications

Skills & Competencies