Home
/
Comprehensive
/
Tax Senior Manager, Core Tax Services
Tax Senior Manager, Core Tax Services-August 2024
Troy
Aug 16, 2025
About Tax Senior Manager, Core Tax Services

  Job Summary:The Core Tax Services Senior Manager is responsible for advising clients on the tax implications of their business objections, evaluating and selecting alternative actions to lessen tax burden and cost of compliance, identifying different methods of complying with tax regulations while acting as the primary client contact for complex tax issues.  In this role, Core Tax Services Senior Manager is charged with applying knowledge to understand potential tax issues, and recognizing, communicating potential risks and potential changes in the tax policy and making top-level decisions regarding filing, preparation and resolution of questions from federal / state agencies.  In addition, the Core Tax Services Senior Manager will be critical member of the office / region leadership team and actively participate in the marketing, networking and business development within an area of expertise and specialization while maintaining client relationships and acting as the primary contact for complex questions.Job Duties:Tax ComplianceEnsures both that (a) clients comply with all applicable authorities, while at the same time minimizing their tax and reporting burdens, and (b) self and client service teams comply with all Firm policies, standards, and the BDO Tax Quality Manual ("TQM").Conducts top level review of T/R and resolves all tax issues with client; involves specialists where appropriatePlans for early recognition of material tax and compliance issues and consults with the client and/or partner as appropriateResearchIdentifies when research is needed; clearly and concisely frames issues to be researched; and clearly and concisely reports the analysis.Identifies complex issues to be researched by engagement team and provides research methodology for efficient research processTrains managers / staff on research skills and helps to appropriately frame tax issues for analysisInvolves firm specialists, as appropriateASC 740-10 (FAS 109 and FIN 48) Tax AccrualsCorrectly and proactively applies Firm policies, standards, and the BDO Tax Quality Manual (TQM) regarding FAS 109 and FIN 48.Applies, correctly and proactively, ASC 740-10, and Firm policies, standards, and BDO TQM regarding themHelps others to learn and apply ASC 740-10 and Firm policies, standards, and BDO TQM regarding themReviews tax provisions -applies in-depth knowledge of ASC 740-10 if applicable to practice workReviews prepared workpapersExplains and discusses with the client components of the income tax provision and uncertain tax positions as well as other complexities surrounding ASC 740-10Tax ConsultingAssists with developing, recommending, and implementing efficient and effective methods to maximize client benefits, especially by decreasing clients' current and future taxes.Applies the combination of tax knowledge and knowledge of business/industry to recommend solutionsMaximizes client benefits, especially by decreasing client taxes, while managing riskConfers with STS specialists to determine applicability of STS consulting specialties to each client. Involves STS when appropriateMonitors implementation of work plans (client service plan) if applicable for tax consulting projects to ensure they are efficiently and effectively conductedManages written or phone inquiries from federal and state agencies with little or no assistanceProvides effective assistance with protests at the appeals levelImplements applicable Firm strategiesManages client expectationsTax SpecializationDevelops an in-depth understanding of the technical and practical issues and opportunities regarding one or more areas of taxation, e.g., individual, corporate, property, sales, corporate, pass-through, state and local, international, expatriate, transfer pricing, credits and incentives, compensation and benefi

Comments
Welcome to zdrecruit comments! Please keep conversations courteous and on-topic. To fosterproductive and respectful conversations, you may see comments from our Community Managers.
Sign up to post
Sort by
Show More Comments
SIMILAR JOBS
Sales Manager 2 Elead South MHS
Additional Information Remote Manager focused on Group Sales opportunities. Previous sales experience required. Must Reside in TN, FL, LA, MS. Job Number 24013527 Job Category Sales & Marketing L
Customer Service Analyst/Technical Support – Hospitality Industry (Orlando, FL or Columbia, MD ONLY) - Fluency in English and Spanish or Portuguese
Job Description Customer Service Analyst/Technical Support – Hospitality Industry Location: On-site position based in Orlando, FL or Columbia, MD ONLY Language Requirement: Fluency in English and Spa
RN -Per Diem - Med Surg - FLOAT
Req Number 108824 Job Description Performs the duties of a Professional Nurse in assessing, planning, implementing and evaluating the care of all assigned patients. Records comprehensive documentatio
Construction Cleaner
Overview Position Summary Details: The Cleaner position provides the cleaning and upkeep of an assigned area. Schedule: morning - day shift Pay Range: $18.00/ hour The pay listed is the hourly range
Client Service Rep (King of Prussia)
At Trane Technologies TM and through our businesses including Trane ® and Thermo King ® , we create innovative climate solutions for buildings, homes, and transportation that challenge what’s possibl
Roc Nation Label Ambassador
Job Summary: Job Title: Roc Nation Label- College Ambassador Duration: 3 months Reports to: Label Ambassador Supervisor Position Overview: Join our team as a College Ambassador and represent Roc Nati
Gebietsmanager (m/w/d) Vision Care -Wrzburg, Bamberg, Aalen
Bausch + Lomb ( www.bausch-lomb.de ) ist weltweit einer der bekanntesten Namen im Bereich der Augenheilkunde. Mit weltweit mehr als 13.000 Mitarbeiterinnen und Mitarbeitern arbeiten wir in den Bereic
Private Caregiver
Overview Building Better Together. Bringing passion and purpose to all we do! We have a bold vision to reimagine care. And that's possible because of every individual team member. AccentCare believes
Monitor
Monitor Location910 Oscar Ave Madison, Wisconsin 53704 USPhone NumberCategoriesBus Aide/MonitorReq IDJR210 Monitor (Open) First for a reasonFirst Student is the largest school transportation provider
Senior Principal Product Manager
Job Description At Oracle Cloud Infrastructure (OCI) our goal is to increase the value of the distributed cloud, rapidly expand both OCI’s global and local access and provide multicloud capabilities
Copyright 2023-2025 - www.zdrecruit.com All Rights Reserved