Affordable Housing Senior Tax Manager

Valdosta, GA / Atlanta, GA / Charlotte, NC / Birmingham, AL / Dallas, TX / Austin, TX / Houston, TX / Nashville, TN / Raleigh, NC / San Antonio, TX / Walnut Creek, CA / Woodland Hills, CA / San Francisco, CA / Los Angeles, CATax – Tax /Full Time /Hybrid Work with a Top 20 CPA and advisory firm that Accounts for Anything.  

Aprio has 40 U.S. office locations, as well as international office locations and more than 3,200 team members that speak 60+ languages across the globe.  By bringing together proven expertise, deep understanding, and strategic foresight for fast-growing industries, Aprio ensures clients are prepared for wherever life or business may take them. Discover a top-rated culture, vast growth opportunities and your next big career move with Aprio.

Join Aprio's Taxteam and you will help clients maximize their opportunities.  Aprio is a progressive, fast-growing firm looking for a Senior Tax Manager to join their dynamic team.

Position Responsibilities:

Manage income tax preparation engagements and work in the business tax group.

Proven experience working with multinational businesses operating in the US, with a strong understanding of how US tax and accounting regulations differ from those in other  familiar with US international tax concepts, rules, and requirement relating to multinational business operations, including items such as transfer pricing, inbound inversions, and income inclusion related to CFCs.Able to provide advice on numerous issues that relate to doing business in the US, such as discussions around retirement plans, payroll setup, sales tax, accounting requirements and obligations compared to other countries

Able to spot and advise on cross border issues that may not be appropriately addressed by clients and respectfully raise issues proactively with clients

Have familiarity with the US Tax Treaties and related concepts such as permanent establishment, ECI, FDAP, and withholding tax obligations for foreign companies and individuals

Demonstrate ability to research complex tax situations involving multi-entity international controlled group structures

Understands the required technical reporting on tax returns including those related to Forms 114, 5471, 5472, 8858, 8865, and 8938

Experience with various elections and disclosures relating to Form 3115, Form 8832, Sec. 351, Sec. 361, Sec. 451, and Sec. 6038

Able to perform calculations related to various international tax concepts including PFICs, foreign tax credit limitations, section 956 inclusions, FDII deductions, and GILTI and subpart F income allocations

Be familiar with domestic tax issues such as state nexus, 382 limitations, deferred compensation, deferred revenue, UNICAP, 163(j) limitations, and R&D capitalization

Ability to work with legal and foreign advisors to come up with mutually agreed upon business plans and structures

Willingness to immediately take on a small book of clients and provide top notch client service

Desire to be growth oriented and grow book of business over time.

Willing to work closely with a lead partner and a select group of professional staff

Duties will include high level review of various tax submissions, as well as tax consulting

Qualifications:

CPA is required for this role Bachelor’s degree in Accounting Master’s degree in Taxation highly preferred

Recent work experience in a public accounting firm
10+ years experience in federal tax compliance and consulting with a focus on multinational businesses

Extensive knowledge in C-corporations and other business returns

Must have Affordable Housing or Real Estate experience

Exceptional communication and leadership skills, with the ability to build and maintain client relationships

Strong analytical and problem-solving skills with attention to…