Senior Manager, Federal Income Tax

Verizon

. Federal Partnership Compliance Lead the adoption of an insourcing model for the Federal partnership income tax compliance function by finalizing any OneSource (OIT) setup requirements, creating newly designed, entity-specific workpapers to support the Form 1065, and developing an instruction guide to train and develop other staff members.

Posted 5/7/2026full-timeAlpharetta • New Jersey • 🇺🇸 United StatesSenior💰 $103,000 - $180,000 per yearWebsite

About the role

Key responsibilities & impact

Federal Partnership Compliance Lead the adoption of an insourcing model for the Federal partnership income tax compliance function by finalizing any OneSource (OIT) setup requirements, creating newly designed, entity-specific workpapers to support the Form 1065, and developing an instruction guide to train and develop other staff members.
Work with internal teams to gather necessary data such as trial balances, audit adjustments, and Schedule M adjustments and ensure all items are properly loaded and presented on the returns.
Review federal book-to-tax adjustments to ensure proper classification and presentation on the federal tax return.
Assist with the preparation and review of the partnership returns (Form 1065) and all related schedules.
Leverage OneSource (OIT) skillset to assist with ongoing administrative functions and troubleshooting from both and 1120 and 1065 perspective.
Compile taxable income information from both internal and external investments for inclusion in the consolidated 1120 and provide the related M3 support.
Review federal tax calculations and adjustments (non-fixed asset) across the entire income tax lifecycle, including forecasts, tax provision, tax return, return-to-provision reconciliation, cumulative deferred proof, and audit support.
Review federal tax calculations and adjustments to determine their financial statement impact under ASC 740, including the deferred tax balance.
Analyze, calculate, and support complex federal tax positions, including pension and benefits adjustments, Section 163(j), and CAMT for both quarterly and year-end tax provision processes.
Partner with our third-party provider to drive the completion of the R&D Credit study by:
Increasing overall awareness and working with the business to gather surveys and contemporaneous documentation.
Scheduling and participating in meetings alongside our third-party provider.
Using the resulting Qualified Research Expenses (QREs) to calculate the credit.
Oversee the preparation of all internally-prepared federal credits and ensure they are properly reflected in OneSource (OIT).
Review complex state partnership and corporate income tax returns and associated workpapers.
Research and analyze a wide range of federal tax positions and prepare memorandums to ensure proper documentation is maintained to substantiate tax positions upon audit.
Provide support and IDR responses for the Federal Audit team as needed.
Work with the tax planning team to identify and implement tax planning strategies to minimize cash taxes and the effective tax rate.
Coordinate with other Senior Managers and Associate Directors as necessary to ensure the accuracy and efficiency of all federal tax processes.
Develop and maintain relationships with various internal teams, including Tax Policy, Treasury, and FP&A, to gain compliance, accounting, and reporting efficiencies.
Streamline and optimize tax processes through the use of various digital finance tools, including Alteryx, AI and other technologies.

Requirements

What you’ll need

Bachelor’s degree or four or more years of work experience.
Six or more years of relevant work experience required, demonstrated through one or a combination of work and/or military experience, or specialized training.
Bachelor’s degree in Accounting and 6 or more years of federal partnership income tax experience.
Solid data management and automation skills required; experience with Alteryx, AI or other digital tools.
Experience with Microsoft Office and Google Workspace
Significant experience with OneSource Income Tax and/or OneSource Tax Provision
Federal tax credit experience, primarily with the R&D Credit.

Benefits

Comp & perks

health and wellness benefit options including: medical, dental, vision, short and long term disability, basic life insurance, supplemental life insurance, AD&D insurance, identity theft protection, pet insurance and group home & auto insurance.
matched 401(k) savings plan
up to 8 company paid holidays per year
up to 6 personal days per year
paid parental leave
adoption assistance
tuition assistance
other incentives

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

federal partnership income tax complianceForm 1065tax calculationsASC 740R&D Credittax provisiondata managementautomationtax planning strategiesfederal tax positions

Soft Skills

leadershipcommunicationcollaborationrelationship managementproblem-solvingorganizational skillsanalytical skillstraining and developmentattention to detailproject management

Certifications

Bachelor’s degree in AccountingCPA (Certified Public Accountant)CMA (Certified Management Accountant)CFA (Chartered Financial Analyst)Enrolled AgentTax Compliance CertificationIRS CertificationTax Planning CertificationFinancial Analysis CertificationData Analytics Certification