Job Location – Los Angeles, CA (Hybrid/Open to Remote)
Type – Contract (6 Months with Possible Extensions)
Rate – $115.00 – $150.00 Per Hour
The Tax Manager will function as a preparer and detailed reviewer. The work is heavy on income tax compliance (domestic, primarily federal – preparing corporate income tax returns and calculating adjustments).
Qualifications
- 8+ years of experience
- High analytical skills
- Strong proficiency in Excel (will need to pass a mandatory assessment)
- Flexibility to work OT / weekends as necessary
Job Duties
- Prepare and review the preparation of U.S. Federal and state and local corporate and partnership income tax returns
- Prepare and review quarterly estimated tax payments and tax return extensions, including monitoring payment due dates and coordinating payments for proper approvals
- Prepare and review interim and year-end tax provisions including current taxable income calculation and deferred balances validation
- Review and oversee preparation of foreign related filings such as 5471s, 8858s, 8865s
- Research complex tax matters, monitor changes in tax law and communicate the impacts to management
- Assist with responses to tax notices, including corresponding with taxing authorities to resolve inquires and disputes
- Some supervision of staff as related to projects / collaborating with consultants