The Head of Tax position at the client involves overseeing the daily operations of the corporate tax department. This includes reviewing federal and state income tax returns, estimated tax payments, property tax returns, sales and use tax returns, and related workpapers. The role also entails reviewing the quarterly and annual income tax provision, as well as partnership tax returns and supporting workpapers. The position requires onsite presence.
Responsibilities of the role include reviewing federal and state corporate and partnership income tax returns and supporting workpapers, as well as the annual tax provision and supporting workpapers. The Head of Tax will also review complex excel-based tax calculations for land models, develop a general understanding of the company'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 tax department's activities. This includes overseeing various tax returns, provisions, and calculations, as well as maintaining documentation and ensuring compliance with tax laws. The position requires strong attention to detail, knowledge of tax regulations, and the ability to work onsite.