Tax Analyst in the Compliance & Reporting function supporting all business segments of Mars Incorporated, responsible for U.S. federal, foreign & state tax forms, provisions, and reporting, and providing business support and process improvement.
Compensation
The pay range listed is applicable to IL:USD 82,748.00 - USD 113,779.00
Responsibilities
Prepare U.S. federal, foreign & state tax forms and returns
Prepare and review US GAAP income tax provisions and uncertain tax positions
Prepare other tax reporting – withholding tax and gross receipts tax
Provide business support for all U.S. business units, including forecasting and cash tax planning
Support responses to federal IRS and state tax authorities
A Tax Senior Manager, State and Local Tax is responsible for advising clients of the tax implications relating to their business objectives, recommending alternate courses of action, as well as identifying different methods of complying with tax regulations.
Locations (4)
Detroit, Michigan, United States
Maryland, United States
New York City, New York, United States
Washington, United States
Compensation
National Range: $99,750 - $262,500
Maryland Range: $99,750 - $262,500
NYC/Long Island/Westchester Range: $99,750 - $262,500
Washington DC Range: $99,750 - $262,500
Responsibilities
Research complex situations and conduct appropriate research
Lead tax compliance and planning for ultra-high net worth clients, supervise a team, and grow the client book within the Private Client Services practice.
Responsibilities
Supervise a team and foster client relationships
Oversee tax planning and compliance for high-net-worth individuals
Engage clients with innovative tax solutions
Review complex tax returns
Provide training and supervision to staff
Requirements
Bachelor’s Degree in Accounting or equivalent field
Nice to have: Master’s Degree in Taxation
Nice to have: experience acquiring new clients
Nice to have: experience growing a book of business
Prepare and review tax returns for individuals, partnerships, corporations, and other entities, ensuring accuracy and compliance with applicable tax laws and regulations.
Build impactful relationships with new and existing clients and maintain relationships with firm leadership.
Develop a working knowledge of the client's business, take responsibility for completing assigned tasks, and meet client deadlines.
Stay updated on changes in tax laws, regulations, and accounting standards, and proactively apply new knowledge to client engagements.
Collaborate with other tax professionals within the firm to coordinate efforts, share knowledge, and ensure efficient and effective delivery of tax services.
Responsible for advising clients on state and local tax implications, conducting research, compliance, consulting, and controversy, while supervising a team of tax professionals.
Compensation
National Range: $99,750 - $262,500
Maryland Range: $99,750 - $262,500
NYC/Long Island/Westchester Range: $99,750 - $262,500
Washington DC Range: $99,750 - $262,500
Responsibilities
Conduct research and provide detailed reports
Analyze tax returns and identify state tax issues
Compose responses to state tax notices
Provide exam support
Draft tax memorandums and opinions
Requirements
Bachelor's degree in Accounting
Nice to have: Master's degree in Accounting/Taxation or J.D.
A Tax Managing Director responsible for providing tax compliance and consulting services to high net-worth clients, acting as a critical member of the office/region leadership team.
Responsibilities
Leads tax and consulting engagements
Provides Executive presence and acts as primary client contact
Reviews complex individual, trust, estate, S-Corp, foundation, partnership, and gift tax returns
Directs communication with government agencies
Identifies technical issues and conducts advanced tax research
Requirements
Bachelor’s degree in Accounting, Finance, Economics, or Statistics
Master’s degree in Accountancy or Taxation (preferred)
Assist clients with state and local tax compliance, consulting, and controversy work, serving as primary contact and developing tax strategies.
Compensation
Individual salaries that are offered to a candidate are determined after consideration of numerous factors including but not limited to the candidate’s qualifications, experience, skills, and geography.
National Range: $73,500 - $131,250
Maryland Range: $73,500 - $131,250
NYC/Long Island/Westchester Range: $73,500 - $131,250
Washington DC Range: $73,500 - $131,250
Responsibilities
Research tax issues and sources
Apply tax knowledge to client engagements
Develop and maintain relationships with state and local tax authorities
Ensure compliance with tax regulations
Prepare and review tax returns and related documents
Requirements
Bachelor's degree
Nice to have: Master's degree in Accounting/Taxation or J.D.
Property Tax Senior Manager, State and Local TaxNewBDO · Detroit, US+3 more