Senior Tax Manager

## Senior Tax Manager Apply locations:
USA TX Frisco time type:
Full time posted on:
Posted Todayjob requisition :
JR107004#
** Overview
* * Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world’s leading financial centers – New York, London, San Francisco, Los Angeles, Chicago and Boston. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP (Baker Tilly) provide professional services through an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable laws, regulations and professional standards.

Baker Tilly US, LLP is a licensed independent CPA firm that provides attest services to its clients. Baker Tilly Advisory Group, LP and its subsidiary entities provide tax and business advisory services to their clients. Baker Tilly Advisory Group, LP and its subsidiary entities are not licensed CPA firms.

Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Visit  or join the conversation on Linked In, Facebook and Instagram.

Please discuss the work location status with your Baker Tilly talent acquisition professional to understand the requirements for an opportunity you are exploring.
* Baker Tilly is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, gender identity, sexual orientation, or any other legally protected basis, in accordance with applicable federal, state or local law.
** Any unsolicited resumes submitted through our website or to Baker Tilly Advisory Group, LP, employee e-mail accounts are considered property of Baker Tilly Advisory Group, LP, and are not subject to payment of agency fees. In order to be an authorized recruitment agency ("search firm") for Baker Tilly Advisory Group, LP, there must be a formal written agreement in place and the agency must be invited, by Baker Tilly's Talent Attraction team, to submit candidates for review via our applicant tracking system.*#

*
* Job Description:

***
* EMPLOYER:

** Baker Tilly Advisory Group, LP
*
* JOB TITLE:

** Senior Tax Manager
*
* LOCATION:

** Frisco, TX (hybrid role, may work from home.)
** DUTIES:
** Provide Federal and State Tax compliance and advisory services (70%) which includes the following: provide federal and state tax compliance under principal direction to S-corporations, partnerships, individuals, and corporations ranging from middle market to multinational clients, and Generally Accepted Accounting Principles (“GAAP”) ASC
740 consulting services to corporations ranging from middle market to multinational clients; direct and plan multiple client projects and engagements under principal direction that deliver proactive tax planning related to tax compliance and tax accounting in accordance with GAAP; identify transactional taxation projects (Section 368 merger transactions, Section 382, Section 1502 consolidated group compliance) for referral to tax specialists within the firm, and assist in preparation of related federal, state and international transactional tax compliance requirements;

apply accounting principles to perform initial technical review of moderately complex corporate, flow through, individual, partnership, and S-corp tax return compliance (Form 1120, Form 1065, Form 1120-S, Form 1120-REIT, and Form 1040); apply accounting principles to perform initial technical review of moderately complex income tax provisions prepared in accordance with ASC 740 for audit engagements of financial services clients; coordinate with specialty tax practices on highly complicated tax matters in the state and local, high net worth, international, research and development, transactions tax and structuring, along with credits and incentives areas;

manage client…