Tax Manager - In-office expectations: Hybrid; 2x a week (Tues/Thurs)
RESPONSIBILITIES:
- Coordinate the filing for Federal, State and local income tax returns including all extensions and estimated tax payments
- Prepare tax balance sheets, income statements, and workpapers to be used by outside firms for return prep
- Prepare simple corporate and partnership returns
- Review tax returns and workpapers prepared by outside firms for completeness and accuracy
- Research tax issues in connection with various matters; e.g. income tax, prevailing wage, domestic content
- Review property and sales tax returns, identifying areas for potential cost savings
- Review forms 1042, 1042-S, 1042-T, 1096 and 1099
- Prepare Federal and State income tax projections
- Advising the Development and Finance teams on various federal/state tax incentives
- Communicate directly with colleagues, tax advisory firms, management, IRS and State representatives regarding tax audit matters
- Work with the Finance team, external consultants, and attorneys on tax equity deals, including structuring and negotiating tax items in deal documents (partnership flip, Sec 6418 credit transfers, sale-leaseback transactions)
- Work with the Development/Construction/Project Management/Operations teams to comply with Prevailing Wage & Apprenticeship, Domestic Content, and FEOC requirements set forth in the Inflation Reduction Act
REQUIREMENTS:
- Bachelor's degree in Accounting, CPA preferred
- 6+ years of experience, mix of public and private preferred
- Substantial partnership (80%) and corporate (20%) tax experience
- Proficiency in Excel and Word, experience with CCH Axcess a plus
- Being open to getting “hands dirty” and performing staff-level tasks when necessary
- Strong communication skills
NICE TO HAVE:
- Renewable energy industry background
- Knowledgeable about property & sales tax
- Knowledgeable with cost segregation studies and appraisals
- Experience with analyzing legal documents, e.g. LLCAs, MIPAs, ECCAs