Tax Manager - Hauppauge, United States - CPA firm

    CPA firm
    CPA firm Hauppauge, United States

    2 weeks ago

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    Description
    Job Description Job Description CPA firm hiring a Tax Manager and Tax Senior its Not-for-Profit practice

    Responsibilities :

    Strong experience with advising clients on complex tax questions related to all areas of their operations including potential unrelated business taxable income, foreign withholding and reporting requirements payroll, fringe benefits.

    Experience with managing all aspects of IRS audits of nonprofit clients from drafting IDR response to attending all meetings with the IRS, etc Identifies tax risk management issues and proposes potential solutions through research and collaboration with Engagement Partner Reviews tax procedures, engagement workpapers and financial statements without supervision Completes thorough review of tax workpapers on a timely basis and assures audit evidence is in accordance with firm's documentation standards Preparation and review primarily of 990, 990T, and related state tax filings, as well as preparation in other forms such as 990PF, -, and other tax compliance forms Experience in Tax Controversy work i.e.

    - researching and writing appeal protests to the IRS for clients on complex tax issues, reinstatement of tax exempt status and abatement of penalties and interest Addresses questions on advanced technical accounting matters from team members and upper level client management Oversees Seniors and Staff coordinating the day-to-day duties of planning, tax work, and wrap-up Performs a detailed review of team's workflow and monitors that tasks are assigned and completed on a timely basis; supervises, trains and mentors staff Acts as primary client contact and liaison for complex issues that staff are unable to resolve; communicates effectively with clients and develops positive relationships with client personnelQualifications : CPA license 3+ years experience in a similar role Prior experience managing engagements and clients Ability to work independently, but also work well with others Advanced knowledge of a minimum of 1-2 industry areas which the firm services 5+ years supervisory experience Experience with pass through entities, business structuring, and nonprofit Software Experience - CCH ProSystem, Microsoft Office 365Company Description Public Accounting Firm Company Description Public Accounting Firm#J-18808-Ljbffr