PartnerOne Logo

PartnerOne

U.S. Tax Compliance Manager

Posted 2 Days Ago
Be an Early Applicant
Remote
Hiring Remotely in United States
Senior level
Remote
Hiring Remotely in United States
Senior level
The U.S. Tax Compliance Manager oversees federal and state tax compliance, manages tax filings, supports audits, and develops tax processes.
The summary above was generated by AI

We are seeking a hands-on and detail-oriented U.S. Tax Compliance Manager to build and manage our internal U.S. tax compliance function across a multi-entity corporate group.

As one of the first dedicated in-house tax hires, this role will have high visibility and meaningful impact, helping establish scalable processes, strengthen internal controls, and reduce reliance on external preparers while partnering closely with Finance leadership and external advisors. The U.S. Tax Compliance Manager will also work closely with our internal Corporate VP, Tax & Compliance on tax planning initiatives, structuring considerations, and strategic matters, while maintaining primary ownership of day-to-day U.S. compliance operations.

Key Responsibilities

Federal & State Income Tax Compliance

  • Lead the preparation process for U.S. federal corporate income tax returns (Forms 1120 and consolidated filings), including collecting and reconciling financial data, preparing tax workpapers and templates, and coordinating closely with external tax advisors for final preparation and filing
  • 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

International & Information Reporting

  • 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

Audit & Notice Management

  • Manage IRS and state tax notices and responses
  • Support federal and state tax audits
  • Coordinate effectively with external tax advisors when needed

Process Development & Scaling

  • 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

Top Skills

Forms 1120
Forms 5471
Forms 5472
U.S. Federal Corporate Income Tax Returns

Similar Jobs

3 Hours Ago
Remote or Hybrid
ND, USA
42K-124K Annually
Senior level
42K-124K Annually
Senior level
Artificial Intelligence • Automotive • Greentech • Information Technology • Machine Learning • Software • Cybersecurity
The Fixed Operations Performance Manager drives value for automotive dealers by optimizing operations, enhancing product utilization, and serving as a trusted advisor to clients.
Top Skills: DealertrackDmsF&IMS OfficeSalesforceXtime
3 Hours Ago
Remote or Hybrid
Minnesota, USA
42K-124K Annually
Senior level
42K-124K Annually
Senior level
Artificial Intelligence • Automotive • Greentech • Information Technology • Machine Learning • Software • Cybersecurity
The Fixed Operations Performance Manager drives performance and value across Cox Automotive's Dealer Solutions for automotive dealers, leveraging hands-on retail experience to optimize dealership operations and product utilization. This role focuses on enhancing efficiency and profitability through strategic partnerships and consultative approaches.
Top Skills: DealertrackMS OfficeSalesforceXtime
3 Hours Ago
Remote or Hybrid
Tennessee, USA
50K-134K Annually
Mid level
50K-134K Annually
Mid level
Artificial Intelligence • Automotive • Greentech • Information Technology • Machine Learning • Software • Cybersecurity
The Portfolio Manager oversees a dealer client portfolio, driving growth through relationship management, risk mitigation, and compliance, while achieving performance goals.
Top Skills: ExcelOutlookPowerPointSalesforceTeamsWord

What you need to know about the Los Angeles Tech Scene

Los Angeles is a global leader in entertainment, so it’s no surprise that many of the biggest players in streaming, digital media and game development call the city home. But the city boasts plenty of non-entertainment innovation as well, with tech companies spanning verticals like AI, fintech, e-commerce and biotech. With major universities like Caltech, UCLA, USC and the nearby UC Irvine, the city has a steady supply of top-flight tech and engineering talent — not counting the graduates flocking to Los Angeles from across the world to enjoy its beaches, culture and year-round temperate climate.

Key Facts About Los Angeles Tech

  • Number of Tech Workers: 375,800; 5.5% of overall workforce (2024 CompTIA survey)
  • Major Tech Employers: Snap, Netflix, SpaceX, Disney, Google
  • Key Industries: Artificial intelligence, adtech, media, software, game development
  • Funding Landscape: $11.6 billion in venture capital funding in 2024 (Pitchbook)
  • Notable Investors: Strong Ventures, Fifth Wall, Upfront Ventures, Mucker Capital, Kittyhawk Ventures
  • Research Centers and Universities: California Institute of Technology, UCLA, University of Southern California, UC Irvine, Pepperdine, California Institute for Immunology and Immunotherapy, Center for Quantum Science and Engineering

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account