Corporate Tax Manager

Corporate Tax Manager Location: Los Angeles, CA I Newport Beach, CA 92660 Work Model: Hybrid (Minimum 3 days in office – effective March 2026) Position Type: Full-Time The Corporate Tax Manager will be part of the Corporate Tax Solutions practice, supporting business income tax planning, corporate compliance, and ASC 740 income tax accounting (tax provision preparation and audit support). This role includes managing client engagements, mentoring staff, and collaborating with internal specialists to deliver comprehensive tax solutions for large, multi-state and global organizations.

Key Responsibilities Lead and manage tax engagements from planning through completionOversee corporate tax compliance and review tax returns for accuracy and optimizationPrepare/review ASC 740 income tax provisions and support auditsSupervise, mentor, and evaluate associates and senior associatesIdentify opportunities to expand services with existing and prospective clientsConduct tax research and provide technical consultation on complex issuesRespond to IRS and state/local tax authority inquiriesBuild and maintain strong client relationships across all levelsUtilize tax software to prepare and process returnsEnsure adherence to professional standards and confidentialityParticipate in ongoing training and professional development Must-Have Requirements Active CPA (California) or JD with active law license 4–7+ years of progressive tax compliance or tax consulting experienceStrong experience in corporate tax & ASC 740 (prep, review, audit)Recent experience with Top 15 public accounting firms or large regional firmsExperience supporting large, multi-state/national/global companiesWillingness to work onsite (minimum 2–3 days/week)Bachelor's degree in Accounting Required Skills Strong expertise in corporate income tax & ASC 740 Accounting for Income TaxesProficiency in US GAAP and corporate tax regulationsExperience with multi-state taxation, international tax, and transfer pricingExcellent analytical, technical, and tax technology skillsStrong client service, communication, and presentation skillsProven engagement management experience Preferred / Nice-to-Have Skills Experience with OneSource Tax Provision (OTP)Stable career progression ( no frequent job changes every 1–2 years )Candidates currently at Manager level (1–2 years experience preferred) Core Competencies Strong analytical and problem-solving skillsLeadership and team mentoring capabilitiesAttention to detail and ability to meet deadlinesEffective collaboration and stakeholder management Education: Bachelor's Degree in Accounting (Required)