State & Local Tax Manager Resume Samples

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S Larkin

Susie

Larkin

9482 Lang Junctions

Philadelphia

+1 (555) 334 7606

9482 Lang Junctions

Philadelphia

Phone

p +1 (555) 334 7606

Experience Experience

San Francisco, CA

State & Local Tax Manager

San Francisco, CA

O'Keefe-Pfeffer

San Francisco, CA

State & Local Tax Manager

Assisting with state and local tax research and analysis
Assisting with state and local tax audits
Assisting with analyzing and drafting proposed legislation impacting the company
Assisting with determining opportunities and tax risks and implementing solutions
Accounting for Taxes - quarterly and annual income tax provision
Responsible for state tax return compliance, including overseeing tax return preparation, state estimated payment calculations, and state extensions
Perform administrative duties relative to the position, including billing

Detroit, MI

Indirect State & Local Tax Manager

Detroit, MI

Daugherty and Sons

Detroit, MI

Indirect State & Local Tax Manager

Manage, direct, and monitor multiple client services teams on large and complex client engagements
Plan, execute, direct, and complete tax projects in a wide variety of industries
Provide tax planning, consulting, and compliance expertise to clients
Manage, develop, train, and mentor staff on tax projects and assess performance for engagement and year-end reviews
Deliver a full range of State and Local Tax services including tax return preparation and review, tax research, preparation of technical memorandums, drafting client correspondence, and counseling client in defense against state audits and appeals
Conduct primary and secondary reviews of complicated State and Local tax returns
Manage multi-disciplinary, multi-state reviews that analyze income, sales and use taxes, and others to identify optimal filing options, exemptions, credits and incentives, and corporate structures that can reduce the client's tax burden

present

Boston, MA

State & Local Tax Manager / Senior Manager

Boston, MA

Walter Inc

present

Boston, MA

State & Local Tax Manager / Senior Manager

present

Addressing state and local tax issues for individuals, corporations, partnerships and LLCs
Multi-state income tax planning, compliance issues and income tax accounting
State tax controversies, restructuring, due diligence, notice responses and audit defense including audit protests
Sales tax return review and guidance, income/franchise tax return review and guidance, voluntary disclosure projects, credits and incentives, payroll taxes and recovery studies
Client communications, project scoping, budgeting, staffing and billing
Effective prioritization and handling of multiple tasks within tight deadlines
High motivation to take the initiative for own development

Education Education

Bachelor’s Degree in Accounting

University of Cincinnati

Bachelor’s Degree in Accounting

Skills Skills

Demonstrated advanced knowledge of the fundamentals of accounting based on US GAAP, ASC 740, consolidated tax return regulations, and multi state tax concepts
Advanced analytical and problem solving skills coupled with the ability to use these skills to make quality decisions in a timely manner
Strong attention to detail
Proficiency with computer platforms and applications
Able to work effectively both as part of a team and independently
Able to handle multiple priorities, tasks and simultaneous projects
Ability to travel to client locations which may include overnight stays
Proficient with Microsoft Office (Word, Excel, PowerPoint, Outlook)
Able to develop and articulate vision and support leadership in development of strategy and execution
Ability and willingness to encourage improvement and innovation

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15 State & Local Tax Manager resume templates

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State & Local Tax Manager Resume Examples & Samples

Providing quality, timely and responsive services and work products. Supervise the work of senior and staff professionals
Proficiency with state and local income taxes in all states in a corporate consolidated return environment
REIT tax experience a plus
Mange corporate estimated state income/franchise tax payments
Oversee compliance processing and prepare federal to state reconciliations
Handle audit settlements, state notice responses and other state related projects as needed
Manage process for property, sales and use, gross receipts, commercial rent and occupancy, and unclaimed property taxes
Manage process of obtaining tax clearance of good standings and withdrawals from state agencies
Experience with supporting income tax accounting function, deriving state effective tax rate, state tax accruals and assist in analyzing state prepaid/liability accounts
Acts with diplomacy as a representative of OUTFRONT Media
A bachelor's degree and approximately 7 years of related work experience; or a graduate degree and approximately 5-6 years of related work experience

State & Local Tax Manager Resume Examples & Samples

Bachelor's degree required; Master’s in Taxation or a JD with LLM in Tax a plus
Minimum of 4 years of experience performing tax research and providing technical advice on sales & use tax issue required
Strong knowledge of sales and use tax laws and application of those laws to specific client solutions
Must be able to communicate the application of sales and use tax law to internal and external clients
Experience training and supervising Staff and Seniors
Experience with property, employment, income, gross receipts and other miscellaneous state and local taxes a plus

State & Local Tax Manager Income Tax Resume Examples & Samples

Minimum of 4 years of experience performing tax research and providing technical advice on state and local tax issue required
Significant experience in Income Tax work is desired
Must be a highly motivated self-starter and have experience in managing multiple client engagements
Experience with property, employment, sales/use, gross receipts and other miscellaneous state and local taxes a plus

State & Local Tax Manager Resume Examples & Samples

5-8 years experience in state and local tax matters with a strong focus on controversy matters, including audits, settlements and negotiations
Excellent state and local tax research, writing, analytical and communication skills
Experience with preparing state and local tax compliance a major plus
Ability to interface with multiple groups inside tax as well as across functional groups outside the tax function
A strong systems and spreadsheet background
Ability to deal with high volume transactions and juggle a multitude of jurisdictions simultaneously
Assisting with state and local tax research and analysis
Assisting with state and local tax audits
Assisting with analyzing and drafting proposed legislation impacting the company
Assistance as needed with various state and local tax compliance needs
Assistance with various tax analyses impacting financial statements
An advanced degree in tax or law is highly desirable. Minimum of Bachelor's degree, with a desired emphasis in accounting, finance, economics or a related field
Experience in public accounting and/or law and industry highly desirable
CPA certification desirable

State & Local Tax Manager Resume Examples & Samples

7+ years of progressive experience in State and Local Tax role
Advanced Credential (i.e. CPA and/or JD)
Excellent-problem solving and analytical skills
Proficient use of technology, including MS Excel
Experience with Income Tax and Sales & Use Tax

Finanical Services State & Local Tax Manager Resume Examples & Samples

Deliver a full range of State and Local Tax services including tax return preparation and review, tax research, preparation of technical memorandums, and drafting client correspondence
In addition to core income and/or franchise tax opportunities, identify other SALT services and involve the right subject matter specialists to ensure the highest quality of service for our clients
Demonstrate an understanding of complex tax concepts and effectively apply tax knowledge to prepare quality, practical approaches to the client's tax situation and arrive at appropriate conclusions
Manage small and large client service personnel/teams
Lead marketing efforts in bringing thought leadership and service opportunities to our clients and the marketplace
Be a strong team player, with good leadership ability - one that works very well in a collaborative and teaming environment
Significant State & Local Tax services experience
Degree with an emphasis in accounting, finance, or a related field preferred; an advanced degree in tax or law is highly desirable
CPA certification, Member of the Bar, or equivalent certification or experience equivalent too
Relevant experience in the asset management industry
Very proactive client service and communication style
Strong verbal and written communication skills. The candidate must be able to produce deliverables (e.g., memorandums, opinions) that analyse statutes, regulations, rulings, case law and other relevant authority and apply it to a taxpayer's complex facts
Entrepreneurial spirit with willingness to network with colleagues in both the US and UK
Excellent, managerial, organizational and leadership skills

State & Local Tax Manager Resume Examples & Samples

Manage, direct and monitor multiple client engagements as well as serve as a business advisor to the client
Formulate and deliver innovative tax planning and tax savings strategies
Work with state-of-the-art equipment
5+ years of consulting experience preferably in public services firm
Effective writing, communication and tax research skills
Advanced degrees or certifications are a plus
Proven ability to develop and mentor SALT professionals
A working understanding of income/franchise and property taxes is helpful

State & Local Tax Manager Resume Examples & Samples

Overall development and management of the State and Local Tax practice
Supervise, manage, develop, coach and mentor State and Local Tax professionals within the team
Provide technical State and Local tax leadership for existing and new clients of the firm
A minimum of 6 years of experience with State and Local Tax consulting, preferably with a Top 10 National firm or a large Regional firm including demonstrated business development skills within that environment – financial services industry consulting experience a plus
Demonstrated experience with managing a State and Local Tax practice
Excellent tax technical, organizational, project management and communication skills
Excellent presentation, interpersonal, written and oral communication skills

State & Local Tax Manager Resume Examples & Samples

Bachelor's degree in accounting required
4+ years tax experience in public accounting with a state and local tax focus
State income/franchise tax consulting and compliance experience required
Review and supervisory experience required
Ability to manage multi-state income tax compliance projects
Must possess strong research and writing skills and possess strong communication skills with a demonstrated ability to develop and maintain outstanding client relationships
Must be willing to work overtime during busy season and as required
Demonstrated ability and desire to perform in a high-energy, fast paced environment
Possess an understanding of sales and use tax, property tax, and credits and incentives is a plus

State & Local Tax Manager Resume Examples & Samples

Formulate and deliver innovative LIS, tax planning and tax savings strategies
Research and consult on complex LIS matters
Minimum of 5 years LIS experience
CPA or JD required, or willingness to pursue appropriate credentials within the first year of employment
Effective writing, communication and research skills

State & Local Tax Manager Resume Examples & Samples

Plan, execute, direct, and complete tax projects in a wide variety of industries; provide tax planning, consulting, and compliance expertise to clients; and manage to budget
Demonstrate excellent team skills, positive attitude and high ethical standards
Maintain and expand knowledge base in area of expertise, comply with continuing education requirements; participate in professional organizations, independent study, etc
B.S. in Accounting and CPA required
Three(3) - six (6) years of progressive State and Local Tax consulting and/or compliance experience in public accounting or a combination of corporate and public accounting

State & Local Tax Manager / Senior Manager Resume Examples & Samples

Tax return review, tax research, preparation of technical memorandums, drafting client correspondence, and audit defense
Tax planning and consulting including: multi-state analysis of income, franchise, sales and use, payroll and others taxes to identify favorable filing options, exemptions, credits & incentives, and corporate structures
Advocacy and representation on behalf of clients with respect to tax controversies in various state and local jurisdictions
Return review for more complex State and Local Tax returns including Income and Franchise Tax
Experience with the taxation of tiered pass-through entities is helpful particularly in the financial services industry
Experience with transactional due diligence is a plus
Recommendations regarding business and process improvement for clients and serve as a business advisor
Masters in Taxation or J.D./LL.M
Minimum of 5-7 years of State and Local Tax experience in public accounting, law firm or industry
Superior analytical and technical skills required. Ability to work independently and take on client facing roles

State & Local Tax Manager Resume Examples & Samples

Ability to work effectively as part of a team, yet function well with independent responsibilities
Ability to delegate work and develop associates and senior associates
Addressing state and local tax issues for individuals, corporations, partnerships and LLCs
Sales tax return review and guidance, income/franchise tax return review and guidance, voluntary disclosure projects, credits and incentives, payroll taxes and recovery studies
Client communications, project scoping, budgeting, staffing and billing
Minimum 2-5 years experience as a team leader: supervising teams to create an atmosphere of trust; seeking diverse views to encourage improvement and innovation; and coaching staff, including providing timely and meaningful written and verbal feedback
Minimum of 5 years experience that includes sales tax return preparation and review, income/franchise tax return preparation and review
Property tax and escheats experience a plus, but not required
Flow through entities experience a plus, but not required

State & Local Tax Manager / Senior Manager Resume Examples & Samples

Effective prioritization and handling of multiple tasks within tight deadlines
Desire to continually develop multi-state expertise by keeping current with latest legislation and case law related to all areas of state and local tax including income, franchise, property and sales/use
Multi-state income tax planning, compliance issues and income tax accounting
State tax controversies, restructuring, due diligence, notice responses and audit defense including audit protests
Minimum 3 years experience as a team leader: supervising teams to create an atmosphere of trust; seeking diverse views to encourage improvement and innovation; and coaching staff, including providing timely and meaningful written and verbal feedback
CPA designation or a JD is required
MT, MBA, CMI and/or LLM preferred, but not required
Comprehensive technical skills as it relates to multi-state taxation and tax research, experience with unitary filings, apportionment methodologies, tax base rules, sales and use tax issues
Experience with due diligence, voluntary disclosure negotiations, audit defense, credits and incentives, and MS Excel modeling
Experience identifying and addressing client needs; building, maintaining and utilizing networks of client relationships and community involvement; communicating value propositions; managing resource requirements; managing project workflow, budgets, billing and collections; and preparing and/or coordinating complex written and verbal materials
Flowthrough entities experience a plus, but not required

State & Local Tax Manager Resume Examples & Samples

Work with leadership in the group to identify sophisticated SALT planning strategies designed to reduce the overall SALT effective tax rate for current and potential clients
Performs technical tax review and approval of all tax returns and governmental tax examinations of any complexity
Researches tax issues and filing requirements that affect tax compliance
Conduct various nexus studies for both state income tax and sales/use tax for clients
Researches complex tax issues and performs tax structuring and modeling
Communicates to the appropriate Firm personnel important tax developments affecting the Firm’s clients
Makes effective use of firm resources to complete a project and manage multiple client projects
Undergraduate or graduate degree in accounting and/or other appropriate academic major required. Master’s degree in Taxation or equivalent experience
Current and valid CPA license or JD required
Proficiency with MS Office suite of products as well as tax preparation, compliance & research software
Minimum of five (5) years of experience in public accounting, demonstrating a proven progression in federal and state and local tax return complexity, scope and research. Strong technical knowledge of income tax compliance
At least one year of experience supervising and directing the work of others
Dedication to teamwork and leadership
Researches and evaluates tax preparation and tax research software for recommendation to Partners

State & Local Tax Manager Resume Examples & Samples

5+ years of state and local tax experience with the Big 4 or a regional/national CPA firm
J.D., LL.M. in Taxation, and/or Master's in Taxation (MST) from an accredited college/university
CPA (or commitment to pass CPA exam and obtain CPA license), Enrolled Agent or Member of the Bar required
Strong organizational, project management and problem-solving skills
Strong planning, research, writing and communication skills
German language skills preferred but not required
Independent, yet able to interface with practice leaders to assure the best possible results for clients
People oriented and willing to train, motivate and develop staff
Occasional international travel required

State & Local Tax Manager Resume Examples & Samples

Responsible for leading the accurate and timely preparation of multi-state income, franchise and gross receipts tax returns. Successful candidate must have experience preparing and e-filing both separate and combined state returns
Lead the preparation of quarterly estimated state tax payments and extensions
Partner with the tax accounting team in order to meet ASC 740 and FIN 48 reporting requirements
Manage state tax audit examinations and document request process
Research and document relevant tax laws in support of tax return positions and tax planning
Experience managing sales/use tax filings and audits is helpful
Experience managing property tax filings and audits is helpful
7+ years of corporate or public accounting tax experience with a focus on SALT
Bachelor's Degree in Business/Accounting, Master's Degree or CPA preferred
High level of demonstrated technical proficiency with MS Office (Excel, Outlook, Word, PowerPoint)
Outstanding organizational skills and the ability to meet deadlines
Successful working independently and as a member of a team
7+ years of corporate or public accounting tax experience with a focus on SALT Bachelor’s Degree in Business/Accounting State and local tax controversy experienceWant to create a job search agent? Send this job to a friend

State & Local Tax Manager Resume Examples & Samples

State Tax Inquiries and Audit Defense – Act as state tax expert for internal and external inquiries
Respond to inquiries from state tax jurisdictions and defend tax strategies and tax positions claimed
Tax Return Analysis and Compliance – manage income tax compliance calendar and ensuring timely and accurate filings of state and local income tax returns
Identify opportunities and risks and make recommendations to manage tax liability
Accounting for Taxes - quarterly and annual income tax provision
Research and Legislative Analysis – Conduct research and analysis to develop strategies of tax filing positions
Keep current on state legislative changes and prepare analysis to anticipate the future tax impact on the Company
6+ years working experience with State and Local Tax required
B.S. in Accounting or Finance Required (could be law as well)
CPA/MST/MBA preferred
Experience using Onesource, Corptax, Vertax preferred
Must be ENERGETIC AND DRIVEN TO GROW

State & Local Tax Manager Resume Examples & Samples

5+ years of experience performing tax research and providing technical advice on multi-state tax issues
Bachelor's degree, JD, LLM in Taxation, and/or Master's in Taxation (MST) from an accredited college/university
Demonstrated ability and desire to perform in a high-energy team environment

State & Local Tax Manager Resume Examples & Samples

Responsible for state tax return compliance, including overseeing tax return preparation, state estimated payment calculations, and state extensions
Conduct complex state tax research and draft/review technical memorandums
Responsible for state tax provision for consolidated and separate company financial reporting requirements, including review of the calculations, accumulating and updating apportionment data, tax rates, state NOL data, state valuation allowances, state modifications, state only temporary differences and any other state data needed to compute an accurate state tax provision
Manage all state sales/use tax compliance obligations and assist with state notices as appropriate
Identify opportunities and risks and make recommendations to manage state tax liability
Keep current on state legislative changes and developments

State & Local Tax Manager Resume Examples & Samples

Preparation and review of complex corporate state and local income tax returns including unitary state tax returns
Preparation and review of documentation to support state tax adjustments and state tax credits
Responsible for training and mentoring staff including review of their work and assistance in staff development
Assist reporting team with tax provision inputs
Responsible for various special projects related to items such as the state implications of Section 382 and state NOL carryovers
Research enacted and proposed legislation and prepare research memoranda, written correspondence/guidance, and other documents as necessary to support conclusions
Coordinate with other tax department team members on state and local audit defense
Provide internal tax advisory services and assist in tax planning projects
Participate and lead in implementation of state and local tax compliance process improvement initiatives
Advanced communication skills as evidenced by clear, effective communication and taking responsibility for understanding others
Highly developed project management skills as evidenced by experience managing tax compliance requirements, related processes, and organizing people and activities to complete a project
Demonstrated advanced working knowledge of separate company and unitary state tax compliance including state tax forms, schedules and disclosures required with the ability to apply this expertise to the business environment
Must be comfortable dealing with ambiguity, new ideas, perspectives, strategies and positions
Experienced with Excel and income tax provision and compliance software

State & Local Tax Manager Resume Examples & Samples

Plan, execute, direct, and complete tax projects in a wide variety of industries; provide tax planning, consulting, and compliance expertise to clients; and budget management
Deliver a full range of State and Local Tax services including tax return preparation and review, tax research, preparation of technical memorandums, drafting client correspondence, and counseling clients in defending against state audits
Manage multi-disciplinary, multi-state reviews that analyze income and/or franchise tax to identify optimal filing options, exemptions, credits and incentives, and corporate structures that can reduce the client's tax burden
Consult, work with, and service clients to make recommendations on business and process improvement and serve as a business advisor to client
In addition to core income and/or franchise tax opportunities, ability to identify other SALT services

State & Local Tax Manager Resume Examples & Samples

Develop and deliver quality tax planning approaches that meet and/or exceed client expectations
Perform state and local tax compliance reviews
Assist clients with state and local tax controversies
Research and draft technical memoranda regarding income and franchise tax issues
Perform administrative duties relative to the position, including billing
Maintain familiarity with staff's qualifications, review assignments for appropriateness
Provide effective performance feedback and on-the-job training
Pursue opportunities to provide additional services to clients
Recruit new and experienced staff

State & Local Tax Manager Resume Examples & Samples

Provide support on tax technical research, documentation and communication of tax policy and procedures to Hotel Finance teams and Corporate Departments
Assist with the issuance and update of all state and local sales, use, and occupancy tax manuals
Responsible for research and preparation of tax matrices for construction projects
Travel to owned hotels in our portfolio to meet with local management, property tax advisors, and property tax assessors in an effort to reduce and manage the assessed values
Oversee the personal property tax compliance process and manage the real property tax payments via our property tax website
Provide support to Hotel Finance teams and Corporate Departments with respect to property taxes
Research and complete special tax projects
5 years of experience in a public accounting (law) firm or large corporate tax (legal) department
Strong background in sales/use, occupancy and property taxes with multijurisdictional exposure preferred
High degree of proficiency in Microsoft Office Products
Experience using BNA, CCH, Checkpoint and/or other tax related research tools

Indirect State & Local Tax Manager Resume Examples & Samples

Manage, direct, and monitor multiple client services teams on large and complex client engagements
Manage to budget and plan timing of deliverables within agreed upon due dates
Deliver a full range of State and Local Tax services including tax return preparation and review, tax research, preparation of technical memorandums, drafting client correspondence, and counseling client in defense against state audits and appeals
Conduct primary and secondary reviews of complicated State and Local tax returns
Manage multi-disciplinary, multi-state reviews that analyze income, sales and use taxes, and others to identify optimal filing options, exemptions, credits and incentives, and corporate structures that can reduce the client's tax burden
CPA certification, CMI, JD, LLM in Taxation or other appropriate certification
Five to seven years of relevant progressive Indirect State and Local Tax consulting and/or compliance experience in public accounting or a combination of corporate, state government or public accounting experience
Broad exposure to State and Local Taxes including knowledge in Washington State and City Taxes, Credits and Incentives, Multistate Sales and Use Tax; must be eager to work on a variety of SALT issues and not specialize in one particular area
Excellent research and problem solving skills with the ability to navigate through ambiguity
Extensive analytical, technical, and tax accounting/technology skills with proficiency in indirect taxes
Self-starter who displays critical thinking
Highly motivated and result oriented with the flexibility to work independently or collaboratively in a team environment
Ability to problem solve and effectively navigate through uncertainty
Exceptional attention to detail with the ability to remain focused in a fast-pace and rapidly changing environment
Strong communication, leadership, business development, recruiting, training, coaching, and mentoring skills, coupled with excellent written, interpersonal, and presentation skills
Proficient in Microsoft Office software applications

State & Local Tax Manager Resume Examples & Samples

8-12 years sales and use and other transaction tax compliance, audit and project experience
Experience with the preparation and review of sales and use and other transaction tax compliance
Technical skills in a wide range of multistate sales and use tax and transaction tax matters, including compliance, audit defense, consulting, mergers and acquisitions, and related tax accounting matters
Experience with a variety of state and local tax laws, regulations, policies and procedures
Good problem solving/analytical skills
Comfortable working in a collaborative environment

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