A Corporate Tax Manager takes responsibility for leading and managing multiple tax engagements typically in a corporate setting and delivers quality tax services for the clients. Typical work activities relating to the post are listed on the Corporate Tax Manager Resume as – performing tax services in compliance with laws and regulations; managing innovative tax planning programs, reviewing complex income tax returns, identifying all tax risks, managing tax provisions, and tax compliance process; suggesting innovating solutions for process improvement using best practices, managing and coordinating tax audits; and preparing all papers and handling all data request tax.
Employers seek applicants with the following skills to handle their taxation activities – good knowledge of tax accounting, tax compliance and relevant laws, in-depth knowledge of corporate accounting and taxation, familiarity in using tax software and MS Office, and great communication skills. The most common requirement includes a degree in the field of accounting, or finance.
Headline : Dedicated Corporate Tax Manager with 7 years of experience in tax compliance, planning, and strategy for diverse organizations. Proven ability to optimize tax processes and minimize liabilities while leading teams through complex regulatory environments. Skilled in implementing innovative solutions and fostering collaboration across departments to drive operational efficiency and enhance financial performance.
Skills : Audit Coordination, Risk Management, Tax Planning, Tax Research
Description :
Develop and implement tax strategies to minimize corporate tax liabilities.
Ensure compliance with federal, state, and local tax regulations.
Supervised and mentored a team of 2 tax professionals, fostering a collaborative work environment.
Collaborated with the Mutual Fund Tax Team to prepare 300 1120RIC returns efficiently.
Identified and claimed $1.4 million in unclaimed property, enhancing organizational cash flow.
Developed and implemented tax-saving strategies such as Section 199 and R&D Tax Credits.
Secured a recurring $6 million deduction through domestic software production initiatives.
Experience
5-7 Years
Level
Management
Education
MST
Principal Corporate Tax Manager
Resume
Summary : Strategic Corporate Tax Manager with over 10 years of expertise in tax compliance, planning, and risk management across diverse sectors. Demonstrated success in enhancing tax efficiency and minimizing liabilities through innovative strategies and effective team leadership. Committed to driving organizational excellence and ensuring compliance with evolving tax regulations.
Skills : Advanced Ms Office Suite, Stakeholder Engagement, Tax Return Preparation, Problem Solving, Attention To Detail
Description :
Implemented automation that reduced tax compliance preparation time by 50%, enhancing efficiency.
Developed dual-purpose tax workpapers that integrated seamlessly with TaxStream and Vantage Tax databases.
Established and enforced FIN 48 and SOX 404 policies, enhancing internal controls.
Prepared tax footnotes for Annual and Quarterly Reports, ensuring compliance with SFAS 109.
Reorganized affiliated group structures, leading to a 60% reduction in corporate state effective rate.
Identified and rectified structural tax errors, resulting in annual savings of $100,000.
Applied for changes in accounting methods that increased deferred income by $4.5 million in the first year.
Experience
7-10 Years
Level
Senior
Education
MST
Corporate Tax Manager Resume
Summary : Accomplished Corporate Tax Manager with 10 years of experience in tax compliance, planning, and risk mitigation. Expertise in navigating complex tax regulations and optimizing tax strategies to minimize liabilities. Proven track record of leading cross-functional teams and implementing comprehensive tax solutions that enhance organizational efficiency and compliance.
Oversee the preparation and filing of monthly, quarterly, and annual tax reports for multi-state sales and use tax compliance across 42 jurisdictions.
Manage the preparation and filing of Federal 1120S and state corporate income tax returns, ensuring compliance with all applicable laws.
Conduct in-depth research on federal, state, and local tax issues, ensuring compliance and identifying optimization opportunities.
Maintain state licenses and compliance for business operations across multiple states, managing audits and tax notices.
Develop and implement tax strategies to optimize operations and reduce liabilities.
Collaborate with cross-functional teams to ensure alignment on tax strategy and compliance initiatives.
Provide expert guidance on property tax reporting and compliance for various jurisdictions.
Experience
10+ Years
Level
Management
Education
M.T.
Associate Corporate Tax Manager Resume
Objective : Tax professional with 2 years of dedicated experience in corporate tax compliance and strategic planning. Proficient in analyzing tax regulations and implementing effective strategies to optimize tax liabilities. Committed to fostering collaboration and enhancing operational efficiency while ensuring adherence to regulatory standards.
Skills : Project Management, Data Analysis Skills, Time Management, Negotiation Skills, Transfer Pricing, Tax Strategy Development
Description :
Prepared and analyzed corporate income tax provision calculations in accordance with ASC740.
Conducted research on federal and state tax issues, providing insights to management.
Managed the preparation and filing of federal and state income tax returns.
Reviewed and filed personal property tax statements in compliance with local regulations.
Collaborated with cross-functional teams to ensure compliance with tax regulations.
Assisted in the preparation of consolidated federal and state apportionment work papers.
Reported findings and recommendations to senior management for strategic decision-making.
Experience
0-2 Years
Level
Junior
Education
B.S. Accounting
Corporate Tax Manager Resume
Objective : Dynamic Corporate Tax Manager with 5 years of expertise in tax compliance and strategic planning. Adept at navigating complex tax regulations to optimize liabilities and enhance organizational efficiency. Committed to leveraging innovative solutions and cross-functional collaboration to drive compliance and support business objectives.
Established a comprehensive tax strategy focusing on federal, state, and local compliance that improved operations and customer satisfaction.
Managed accurate shareholder ownership records and validated tax obligations.
Advocated for favorable tax regulations that facilitated business growth across multiple states.
Formed a consortium for industry collaboration on tax issues, enhancing collective bargaining power.
Developed detailed tax models for transaction analysis over a 15-year period.
Negotiated incentive packages with local authorities to support business expansion.
Executed corporate and individual tax planning, compliance, and audits in collaboration with Arthur Anderson.
Experience
2-5 Years
Level
Management
Education
B.S. in Accounting
Lead Corporate Tax Manager Resume
Headline : Tax professional with 7 years of experience driving corporate tax compliance and strategic planning for S and C corporations. Adept at navigating federal and multi-state regulations, optimizing tax liabilities, and leading cross-functional teams. Committed to enhancing operational efficiency and delivering innovative tax solutions that align with organizational goals.
Skills : Advanced Excel And Tax Software Proficiency, Tax Compliance, Corporate Tax Law, International Taxation
Description :
Prepared and filed federal and multi-state corporate tax returns, ensuring compliance with regulations.
Conducted thorough research on tax issues, including depreciation recapture and IRC regulations.
Developed a comprehensive state nexus analysis to identify potential tax exposures.
Communicated tax strategies and compliance updates to senior management and external stakeholders.
Established a systematic workpaper and tax calendar process for enhanced efficiency.
Created detailed documentation to support tax positions taken on corporate returns.
Authored analytical reports on tax audit issues presented to key stakeholders.
Experience
5-7 Years
Level
Consultant
Education
MST
Corporate Tax Manager Resume
Objective : Ambitious tax professional with 2 years of focused experience in corporate tax compliance and strategic planning. Adept at analyzing regulations and executing strategies that minimize tax liabilities effectively. Passionate about enhancing operational efficiency and ensuring compliance while driving collaboration across teams.
Collaborate with finance teams to ensure accurate financial reporting.
Prepare and process sales and use tax returns for 14 legal entities in various states, ensuring compliance with local regulations.
Implemented TaxSolver for sales and use tax filing, achieving approximately $30K in professional fee savings.
Assist in the preparation of federal tax provisions and quarterly estimated tax payments, ensuring adherence to accounting standards.
Conduct tax impact assessments for company transactions, advising on strategic business decisions.
Maintain a property tax budget of $1.3 million, ensuring accurate forecasting and compliance.
Collaborate with third-party tax firms on various projects, enhancing compliance and operational efficiency.
Experience
0-2 Years
Level
Junior
Education
B.S.A.
Corporate Tax Manager - Freelancer Resume
Objective : Results-oriented Corporate Tax Manager with 5 years of experience in corporate tax compliance and strategic planning. Expert in developing tax strategies that reduce liabilities and enhance operational efficiency. Adept at collaborating with cross-functional teams to ensure compliance with evolving tax regulations and drive financial performance.
Directed corporate tax planning initiatives, optimizing tax strategies for maximum efficiency.
Provided expert tax solutions to senior management, enhancing decision-making during acquisitions.
Managed comprehensive audits, including income, sales, and use taxes, ensuring compliance with all regulations.
Successfully navigated IRS audits, achieving favorable outcomes and minimizing liabilities.
Oversaw FAS 109 calculations and related reporting for financial statements and annual reports.
Enhanced tax compliance processes, resulting in a 25% reduction in filing errors.
Collaborated with finance teams to streamline tax reporting and compliance initiatives.
Experience
2-5 Years
Level
Freelancer
Education
MST
Corporate Tax Manager Resume
Summary : Accomplished Corporate Tax Manager with a decade of experience in tax compliance, strategy, and risk management. Expertise in navigating intricate tax regulations and developing innovative solutions to minimize liabilities. Proven ability to lead teams and enhance operational efficiency while ensuring full compliance with evolving tax laws.
Support mergers, acquisitions, and divestitures from a tax perspective.
Prepare and maintain tax-related documentation and records.
Conduct analysis on current and deferred tax reporting, including valuation allowance determinations.
Conduct tax impact assessments for new business initiatives.
Reconcile and prepare tax disclosures for financial statements, ensuring accuracy and compliance.
Maintain capital asset accounting for the entire organization to ensure proper tax treatment.
Collaborate with external auditors to support quarterly and annual income tax provisions.
Experience
10+ Years
Level
Executive
Education
MST
Corporate Tax Manager Resume
Objective : Results-driven Corporate Tax Manager with over 8 years of experience in tax compliance, planning, and strategy. Proven track record in managing corporate tax returns, audits, and risk assessments. Expertise in federal and state tax regulations, with a focus on optimizing tax positions and minimizing liabilities. Strong analytical skills and ability to lead cross-functional teams to achieve organizational goals.
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