Title: Corporate Tax Director Compensation: 140K to 170K + 35% Bonus Environment: Arlington, VA (Hybrid) Responsibilities:
Manage federal and state income tax filings on an annual basis. Annual tax filing requirements comprise more than 40 federal partnerships and 6 corporate filings per year with activity in approximately 20 States.
Manage outsourced tax preparation partnership and monitor their tax, prep timing, and communicate with investors on results.
Preparation of ASC 740 deferred income tax calculations for book purposes on corporate entities
Provide M&A, purchase agreement, operating agreement, and financial model review on approximately 30 project closings per year; including guidance on appraisal and cost segregation results on ITC eligibility prepared by finance team
Lead indirect tax efforts such as property tax filings, sales & use tax on purchased equipment, and other local tax filings. Work with finance team and consultants on forecasting indirect tax estimates during development
Required Experience:
Bachelor's degree in Accounting, Taxation or related field.
Active CPA license
6-10 years' experience in tax experience with a for-profit, private company.
Expertise in partnership returns
Available to travel up to 5% of the time.
Authorization to work in the U.S.
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