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 : Analytical, collaborative accounting leader with proven success in dynamic, fast-paced environments. Demonstrated ability to develop processes and procedures, including cross-departmental solutions, that improve efficiency, while continuing to provide technically accurate financial statements and supplemental reports.
Skills : Python, QGIS, ArcGIS, Java, Javascript, Microsoft Office.
Description :
Prepared consolidated Federal income tax return, including Forms 5471, 8858 and 8865 and all state income and franchise tax returns, FIN48 and SOX.
Involved with international tax filings including foreign income tax returns, GST and VAT.
Supervised, trained and reviewed the work of 2 staff members of various levels.
Supported Mutual Fund Tax Team in preparation of 300 1120RIC returns.
Claimed $1.4M+ in unclaimed property.
Involved in tax saving strategies such as Section 199 and R&D Tax Credits.
Generated a reoccurring $6M deduction for the domestic production of software.
Experience
5-7 Years
Level
Executive
Education
GED
Corporate Tax Manager Resume
Summary : A highly accomplished finance and accounting professional with 25 years of progressive leadership growth. Results-focused leader, with a record of leading, motivating and inspiring diverse teams of professionals to operate as cohesive units to achieve the timely completion of strategic projects and initiatives with demanding deadlines.
Skills : MS Office, Computer Skills.
Description :
Automated the data collection process and streamlined the tax return preparation process and cutting compliance time by 50%.
Process involved building dual-purpose tax adjustment work papers and apportionment schedules to populate both TaxStream and Vantage Tax databases.
Developed and implemented FIN 48 and SOX 404 policies & procedures and workpapers.
Prepared tax footnote for company's Annual & Quarterly Reports (Form 10K, 10Q) including preparation of SFAS 109 tax balance sheet, effective rate computation, deferred tax assets & liabilities, and tax account reconciliations to identify current year tax accruals.
Reorganized members of an affiliated group to smooth out separate state income by converting/merging profitable separate subsidiaries into single-member LLCs of loss entities, reducing corporate state effective rate by 60% (Resulting savings years 1-6: $900k, $750k, $650k, $500k, $500k, $500k, respectively).
Identified an error with a canned Texas LP structure and proposed changes that resulted in $100,000 annual franchise taxes savings.
Applied for change in the method of accounting (Form 3115) for (1) Lot sales from installment sales to percent complete, resulting in year 1 deferred income increase of $4.5 million.
Experience
10+ Years
Level
Senior
Education
MS
Corporate Tax Manager Resume
Summary : Tracking, analyzing, and communicating key metrics to internal and external stakeholders, and negotiate and execute new growth and optimization initiatives.
Responsible for all aspects of preparation and filing of monthly, quarterly, semi-annual, and annual retail sales and uses tax reports as code required for each state, locality, nexus(42 states).
Responsible for preparation of Federal 1120S, preparation and filing of Franchise and Excise reports, and state corporate income tax reports as code required for each state, locality, nexus.
Responsible for property tax reporting as code required for each state, locality, nexus.
Researched various federal, state, and local tax issues and compliance requirements.
Researched state licensing laws and tax codes, as well as international business entrance laws for Canada and the US Virgin Islands.
Responsible for maintaining state licenses for the company's operations in 42 states.
Responsible for handling all state and local tax notices.
Experience
7-10 Years
Level
Management
Education
GED
Corporate Tax Manager Resume
Headline : Corporate Tax Executive with strong management experience in taxation and accounting. Over fifteen years of experience in tax accounting compliance, provision, research, planning, and audit/controversy with small to large fortune 500 companies. Adept at designing and implementing innovative tax planning strategies and integrated software solutions to ensure compliance with global tax regulations, maintaining internal controls, driving continuous process improvements, and reducing overall corporate tax liabilities.
Skills : MS Office, Corporate Tax, Oracle, SAP, Corptax Software, Variety Of Tax Software, RIA, 10 Key By Touch, CCH.
Description :
Prepared and analyzed worldwide consolidated corporate income tax provision calculation (ASC740).
Managed and successfully negotiated federal, state, and local government tax audits.
Reviewed and filed various counties' annual personal property tax statements.
Researched federal and state tax issues and communicated conclusions to management.
Prepared and analyzed consolidated federal and state apportionment income tax work papers including R&D credit (IRC 41) and domestic production deduction (IRC 199).
Reviewed consolidated federal and state income tax returns including forms 5471/8858.
Reported to Treasurer/Vice President of Finance and managed 1 Senior Tax Analyst.
Experience
5-7 Years
Level
Executive
Education
MS
Corporate Tax Manager Resume
Headline : Corporate Tax Manager with repeat success providing the solutions, communications, and motivation required to effect dynamic business, organizational, and employee change. Excels in: root cause analysis; project management; coordinating execution details; team/employee coaching and development; complex business integrations; and start-up or blank page challenges.
Skills : MS Office, Tax Manager, Multitasking.
Description :
Led start-up and establishment of a dedicated tax function focusing on federal, state, and local income, sales/use, and real and personal property taxes, which impacted corporate operations and customer transactions.
Administered shareholder ownership recordkeeping and validation functions.
Drove changes to tax laws and/or won favorable rulings which propelled company growth and favorable customer business conditions in Wisconsin, New York, West Virginia, Georgia, and Oklahoma.
Led formation of a print industry consortium for lobbying and collaborating on shared tax issues/concerns.
Created 15-year tax and economic models for transaction analysis.
Negotiated several incentive packages with state/local authorities.
Corporate and individual tax planning, compliance, and audit with Arthur Anderson - Milwaukee, Wisconsin.
Experience
5-7 Years
Level
Executive
Education
MBA In Accounting
Corporate Tax Manager Resume
Headline : Held various Corporate Tax Manager positions in industry and public accounting. Been significantly involved in Federal and multi-state tax compliance and research for both S and C corporations (operating in as many as 38 states), as well as partnerships and individuals. Done extensive tax research for small to multi-million dollar entities.
Skills : Proficient In Ms. Office, Tax Manager.
Description :
Prepared, on Prosystemfx, the Final 1120S, 11 final state corporate and 6 composite returns.
Research issues encountered on the final and short period returns: Depreciation recapture, basis calculation on fixed assets and investments in limited partnerships, QSub elections, IRC 444 taxable year election and 7519 required payments.
Initiated and created a detailed state nexus analysis, on Excel, quantifying the potential tax exposure in terms of sales volume.
Communicated results and tax rational to top management for registration in affected states as well as to taxing authorities.
Upon employment, instituted and created a workpaper system, tax calendar, and state apportionment schedules.
Detailed workpapers contained research and support for every tax position taken on the corporate tax return.
Wrote an analytical paper on audit issues, pertaining to deferred income that was presented by the Beckwith shareholders to other CAT dealers.
Experience
5-7 Years
Level
Executive
Education
Master Of Science In Taxation
Corporate Tax Manager Resume
Summary : More than 15 years of tax and accounting research and experience Thorough knowledge of all indirect taxes and tax financial issues. Experienced in establishing corporate tax department and software implementation. Skilled in preparing corporate tax returns that specializes in sales and use tax, property tax, gross receipt, and multi-state corporate income tax returns. 8 years of supervisory experience with responsibility of 2 to 3 personnel SAP, Navision, Oracle, and JD Edwards, Vertex, Taxware, OneSource, CorpTax, CCH, PTMS.
Skills : Corporate Taxes, Multitasking, Communication Skills.
Description :
Administer all functions relating to federal and state income tax, property and transaction taxes, as well as foreign value-added taxes.
Prepare and process sales and use tax returns for 14 legal entities in various states Perform routine Sales and Use tax audit engagements in a timely manner for U.S and Canada Successfully negotiated $300K savings for state and local tax audits.
Implemented TaxSolver- Sales and Use tax filing software brought in-house-Approximately $30K Professional Fees savings.
FAS 109 experience and annual completion of Federal Tax Provision Responsible for calculating quarterly income tax estimated payments Actively assists 3rd party tax firm with various taxation projects, including annual Federal and State tax return, transfer pricing studies, international tax projects with parent company in Spain.
Identify and analyze the tax effects of all company transactions, including the establishment and purchase of subsidiaries, ensuring positive business decisions.
Established and maintained property tax budget of $1.3 million dollars.
Advising field offices of monthly true up to accrual vs.
Experience
10+ Years
Level
Senior
Education
MBA In Finance
Corporate Tax Manager Resume
Objective : Quality-focused professional is eager to meet challenges in a new career that will benefit from strong analytical skills and a desire to make a difference in the environment. Accustomed to multitasking; flexible and adaptable. A keen eye for identifying inconsistencies and potential problems; a reputation for being able to troubleshoot and resolve issues when they occur.
Skills : Tax Manager, Communication Skills.
Description :
Responsible for all aspects of corporate tax planning for the company.
Provide tax solutions to senior management and advise on the structure of acquisitions.
Preparation of all income tax returns including federal returns, returns for all 50 states, and various local and foreign returns.
Manage all audits including income tax, sales and use tax, withholding tax, and 401K plan.
Audit experience includes IRS audit and numerous large state audits.
Very successful negotiating settlements with auditors, including no change letter with IRS.
Responsible for FAS 109 calculation, FAS 123 reporting, and footnotes related to stock options and shares outstanding for 10K and annual report.
Experience
2-5 Years
Level
Junior
Education
Master Of Science In Taxation
Corporate Tax Manager Resume
Headline : A hands-on executive with cross-functional experience at proven companies. Experience with companies ranging in size from start-ups to large multinationals. A versatile roll-up-the sleeves executive with a proven ability to execute programs that result in immediate contributions to a company's cash flow, earnings per share, or the overall benefit of a finance department.
Skills : Researching Skills, MS office, Managing Skills.
Description :
Responsible for all tax compliance matters including the coordination and preparation of the consolidated Federal tax return and related state returns.
Managed the monthly and quarterly tax closing and reporting processes including the provision calculations and effective tax rate analysis.
Monitored the current and deferred tax reporting including analysis and determination of valuation allowances.
Managed the preparation and filing of all sales and use tax, property tax, payroll tax and other related returns.
Reconciled and prepared tax disclosure for financial statements.
Maintained accounting for capital assets of entire company.
Interfaced with external audit team in support of quarterly and annual income tax provision.
Experience
5-7 Years
Level
Executive
Education
MS
Corporate Tax Manager Resume
Summary : Corporate Tax Manager with proven results in reducing tax assessments. Extensive experience in Fuel Taxes, Sales & Use, Gross Receipts, Federal Excise, Property Tax with business management, leadership, team building, and initiative. Excellent analytical and technical skills in tax laws and regulations.
Skills : .Managing Skills, Management Skills.
Description :
Managed Fuel Tax, Sales and Use Tax, Property Tax compliance for the company.
Timely Reported of Indirect Taxes of more than $85 million dollars to 10 taxing jurisdictions.
Successfully completed Fuel Tax audits from State of RI, CT, NY, and DE with minimum audit assessments.
Successful conversion of Townsend acquisition to ADDs Energy from Tax / Billings perspective.
Implemented several internal process improvements in returns preparation and filings with taxing jurisdictions.
Reviewed software solutions for Tax compliance and Exemption Certificate Management (ECM) with recommendations to Senior Management.
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