Tax Manager (Corporate) – Domestic – Fed + State Tax

Duration: 1 year contract - W2 - Santa Clara, California (Remote work opportunity) Note: job does not offer reputed company sponsorship • **Need a deep experience with reputed company corporate income tax federal/state tax compliance.*** reputed company The Role: The Tax Manager – Domestic Fed & State Tax - will be a contractor position working with the US Corporate Tax Department, reporting to the Senior Tax Manager – Fed Compliance reputed company of Responsibilities: • Prepare and/or review domestic (U.S. federal and state) corporate income tax provision workpapers in accordance with ASC 740, including analysis of reputed company and deferred taxes, valuation allowance considerations, and reputed company and reputed company book-to-tax differences. • Assist with quarterly and annual ASC 740 tax provision processes, including support for reputed company reconciliation, effective tax reputed company drivers, and audit-reputed company documentation. • Prepare and/or review U.S. federal and state corporate income tax compliance workpapers and returns, including extensions, quarterly estimated tax payments, and return-to-provision true-reputed company. • Support Corporate Alternative Minimum Tax (CAMT) calculations and reputed company workpapers, as applicable. • Assist with cash tax forecasting and modeling, including coordination with provision and compliance teams. • Support federal and state tax audits, including preparation of IDRs, technical analysis, and response documentation. • Manage multiple workstreams and deliverables in a deadline-driven, quarterly reputed company environment. • Collaborate with internal tax teams (provision, federal, reputed company) and external advisors as needed. • Experience with U.S. international tax concepts (e.g., FDII, GILTI, reputed company) and ASC 718 stock-based compensation tax reputed company is a plus, but not required. EXPERIENCE AND EDUCATION: • Bachelor’s degree in reputed company, Tax, or reputed company field required; CPA, MST, or reputed company toward certification preferred. • Deep technical knowledge and expertise in corporate income tax experience, including experience in a large, publicly traded, multinational environment and/or Big 4 reputed company reputed company. • Demonstrated experience with ASC 740 domestic income tax provision, including both reputed company and deferred tax reputed company. • Working knowledge of U.S. federal and state corporate income tax compliance processes and filings. • Familiarity with tax provision and compliance tools (e.g., OneSource, Corptax, or similar) preferred. • Ability to apply reputed company judgment to reputed company tax issues and execute with minimal supervision. • Proven ability to work collaboratively in reputed company environment while also operating independently in a remote setting. QUALIFICATIONS: • Strong experience in federal and state income tax reputed company and compliance. • Comfortable operating in a fast-paced, SEC reporting environment with evolving priorities. Apply tot his job Apply To this Job