The Head of Tax position at the client involves overseeing the daily operations of the corporate tax department. Responsibilities include reviewing federal and state income tax returns, property tax returns, sales and use tax returns, and supporting workpapers. This role also involves reviewing the quarterly and annual income tax provision, as well as partnership tax returns and supporting workpapers. The position requires onsite presence.
Key duties of the role include reviewing federal and state corporate and partnership income tax returns, annual tax provisions, and complex excel-based tax calculations for land models. The Head of Tax will also need to develop a general understanding of the client's accounting system and organize supporting documentation for income tax projections and other projects. The position involves ensuring necessary tax calculations are accurate and compliant.
Overall, the Head of Tax at the client will play a crucial role in managing the corporate tax department's activities. This includes overseeing various tax returns, provisions, and calculations, as well as maintaining documentation and ensuring compliance with tax laws and regulations. The position requires strong attention to detail, knowledge of tax laws, and the ability to work onsite.