Tax Manager 990
2 days ago
New York
Tax Manager Opportunity 3 days on site ( Manhattan, Harrison, Newburgh Woodcliff, NJ) $50–$75/hr W2 Jefferson Wells has upcoming project opportunities for an experienced Tax Manager, with a strong focus on tax provision, compliance, and nonprofit tax filings (Form 990). If you're well-versed in corporate tax compliance and tax provision and have experience preparing or reviewing IRS Form 990, we want to hear from you. Responsibilities: • Plan, organize, coordinate, and administer U.S. GAAP tax provisions., • Liaise with Corporate Financial Reporting and Tax personnel to ensure proper completion and consistency of the U.S. GAAP tax provision., • Review supporting schedules for tax contingencies and return-to-provision adjustments., • Prepare or review Form 990 and related schedules for nonprofit entities, ensuring accuracy and compliance with IRS requirements., • Review schedules prepared by team members and consolidate analysis of key accounts., • Identify and analyze complex transactions for proper tax accounting treatment., • Assist with preparation of tax disclosures in financial statements., • Assess impact of tax law changes on the U.S. GAAP tax provision., • Maintain a high-level understanding of tax accounting and compliance impacts across business segments., • Oversee the preparation and filing of accurate and timely consolidated federal, state, and local income tax returns., • Identify and implement process improvements in tax procedures., • Develop and execute strategic tax planning initiatives., • Lead and manage tax team members, ensuring quality and timeliness in all deliverables., • Coordinate tax return calendars and collaborate with internal teams., • Manage IRS audits and correspondence, including response preparation and documentation., • Monitor and analyze legislative changes, communicate implications, and advise on strategy., • Provide support for internal audits and special tax-related projects., • Review tax returns and provide quarterly/yearly projections and analysis. Required Qualifications:, • Minimum five years of corporate tax experience, including experience with Form 990 for nonprofit organizations., • Extensive knowledge of individual, corporate, and partnership taxation., • Strong understanding of tax codes, compliance procedures, and tax accounting standards., • Familiarity with U.S. federal, state, and local reporting requirements., • Solid analytical, accounting, and tax research skills., • Excellent written and verbal communication skills., • Experience with OneSource, Avalara, or similar tax software preferred., • Advanced Excel skills.