Corporate Tax Manager

Company headquartered in Phoenix is looking to add a Tax Manager to their staff. The Tax Manager will support the corporate office accounting department by preparing book/tax differences to be reported on the federal consolidated income tax return, reviewing separate and unitary state tax returns and assisting with the preparation of the income tax provision. This role is a Hybrid role located in Phoenix, Arizona.
 

Responsibilities

Review and maintain income tax accounting workpapers supported by legal entity calculations

Prepare and review Schedules M's

Prepare Taxable Income Calculations by legal entity to be included in a consolidated income tax return

Review Separate State Taxable Income Calculations as well as the Separate State Income Tax Returns

Assist with review of Foreign Income Tax Provision and Foreign Income Tax Returns

Perform income tax research and analysis as needed and comm...