PartnerOne

Tax Compliance Manager

PartnerOne

full-time

Posted on:

Location Type: Remote

Location: United States

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About the role

  • Lead the preparation process for U.S. federal corporate income tax returns (Forms 1120 and consolidated filings)
  • Manage annual tax provisions
  • Prepare and manage multi-state income and franchise tax filings
  • Monitor state nexus, registrations, and exposure across entities
  • Manage estimated tax payments, extensions, and annual compliance calendar
  • Reconcile all tax filings to the general ledger and consolidated financial statements
  • Prepare and coordinate Forms 5471, 5472, and related disclosures (where applicable)
  • Support U.S. reporting related to foreign subsidiaries and intercompany transactions
  • Ensure alignment between transfer pricing documentation, intercompany balances, and U.S. filings
  • Manage IRS and state tax notices and responses
  • Support federal and state tax audits
  • Coordinate effectively with external tax advisors when needed
  • Build and maintain a comprehensive U.S. tax compliance calendar
  • Implement process improvements to increase internal ownership of tax compliance
  • Identify areas of tax risk and proactively escalate to leadership

Requirements

  • Bachelor’s degree in Tax, accounting, or related field
  • 5+ years of U.S. corporate tax experience (public accounting and/or corporate environment)
  • Strong experience in multi-entity, multi-state corporate structures
  • Hands-on experience preparing corporate income tax returns
  • CPA Preferred
  • Strong analytical, organizational, and project management skills
  • Ability to operate independently and build processes in a growing environment
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
U.S. federal corporate income tax returnsForms 1120multi-state income tax filingstax provisionsForms 5471Forms 5472transfer pricing documentationtax compliancetax auditsgeneral ledger reconciliation
Soft Skills
analytical skillsorganizational skillsproject management skillsindependent operationprocess improvementcommunicationleadershipproblem-solvingcollaborationrisk identification
Certifications
Bachelor’s degree in TaxBachelor’s degree in AccountingCPA