Senior Tax Manager - Corporate & Pass- Advisory

Tax Manager
- Entity Tax Services

Active
- Regular full-time, Professional, Andover, MA, US

Salary Range: $ To $ Annually

The Tax Manager will serve as a trusted advisor to clients, providing technical expertise and strategic tax planning across a range of engagement types.

• Act as a trusted advisor to clients by demonstrating strong technical expertise, awareness of industry trends, and proactive communication of solutions to client and engagement teams.
• Prepare and review corporate income tax provisions, including ASC 740 calculations such as effective tax rate analysis, deferred tax items, and uncertain tax positions.
• Oversee quarterly and annual tax provision reporting for both public and private companies, ensuring accuracy and compliance with financial reporting standards.
• Review and oversee preparation of complex federal and state tax returns, including C Corporations (1120), S Corporations (1120S), Partnerships (1065), and Individual returns (1040).
• Provide technical guidance on corporate and pass-through entity tax compliance, including foreign filings such as Forms 5471, 5472, and GILTI.
• Research and resolve complex tax issues, drafting memoranda and recommendations for clients and internal teams.
• Manage and delegate work to tax staff, providing coaching, technical review, and performance feedback.
• Participate in and lead tax planning initiatives for corporations, pass-through entities, and individuals, including scenario modeling (BNA projections) and identifying tax‑saving opportunities.
• Respond to IRS and state notices by analyzing issues and drafting technical responses.
• Act as the primary client contact on smaller engagements; build and maintain strong relationships through high‑quality service and responsiveness.
• Support firm growth by assisting with billing, discussing fees with clients, and participating in practice development initiatives.
• Contribute to tax department operations by leading internal projects, developing processes, and mentoring team members.
• Collaborate with firm leadership and other service lines to deliver comprehensive solutions to clients.

• Bachelor’s degree in Accounting or related field.
• Master’s degree in Taxation or related field preferred.
• CPA or Enrolled Agent (EA) credentials required.
• 6+ years of taxation experience, including prior public accounting experience; prior managerial experience highly preferred.
• Strong verbal and written communication skills, with the ability to interact effectively with clients and team members.
• Proven project management skills with the ability to manage multiple priorities and deadlines.
• Proficiency with tax and accounting technology; experience with CCH Axcess, Sure Prep, and XCM is highly preferred.

This is a full‑time position with standard hours of Monday through Friday, 8:00 a.m. to 5:00 p.m. Additional hours, including some evenings and weekends, will be required during peak busy seasons.

$ - $

KLR offers a comprehensive benefits package, including medical and dental insurance, paid time off, and a competitive 401(k) retirement plan with employer contribution. Additional benefits include tuition assistance, CPA exam support, and in‑house education and leadership development programs.

KLR is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, genetic information, disability status, protected veteran status, or any other characteristic protected by law.