Tax Manager, Corporate Tax

The Tax Manager at Frazier & Deeter is responsible for client consultations regarding tax strategies and compliance while supervising and guiding associates. This includes providing sophisticated tax advice, reviewing tax returns, and ensuring adherence to evolving tax laws. The role involves helping clients minimize tax liability through various additional services such as IRS representation and tax implications analysis on investments.

To qualify for the Tax Manager position at Frazier & Deeter, candidates should possess a Bachelor’s or Master’s degree in Accounting or Taxation. Being a licensed CPA or actively working towards the certification is essential. Additionally, 2 to 6 years of progressive public accounting tax experience, along with expertise in preparing and reviewing various tax returns, is required.

At Frazier & Deeter, a Tax Manager can expect a supportive and collaborative work environment. Recognized as a Best Firm to Work For, the company promotes an entrepreneurial spirit with a focus on inclusion, allowing employees to grow professionally and personally. The firm values investing in relationships that make a difference, creating a culture of teamwork and shared success.

Essential skills for a Tax Manager in corporate tax at Frazier & Deeter include exceptional verbal and written communication abilities, strong analytical skills, and a deep understanding of tax regulations. Additionally, leadership skills for supervising and mentoring staff accountants are crucial, as is the capacity to stay updated with changing tax laws and practices.

The Passthrough Tax team at Frazier & Deeter focuses on providing sophisticated tax advice to clients, helping them manage their tax liabilities and ensuring compliance with tax laws. They specialize in various services, including stock option planning, international tax advice, and handling mergers and acquisitions. Their commitment to client success drives the types of services offered.

In addressing complex tax compliance issues, I prioritize understanding the client's specific situation and applicable regulations. I analyze the pertinent tax laws, research relevant rulings, and develop a strategy that maximizes compliance while minimizing tax liability. Clear communication with clients about the implications of their tax decisions is essential.

My experience with preparing and reviewing tax returns encompasses a variety of forms, including closely held and partnership returns. I ensure accuracy and compliance while providing insights into potential deductions and tax-saving strategies. Mentoring junior staff during this process has improved our efficiency and accuracy.

To stay informed about changes in tax laws, I actively engage in continuing education through webinars and workshops, subscribe to leading tax publications, and participate in professional organizations. Networking with other tax professionals also provides valuable insights into emerging trends and legislative changes.

I believe in a hands-on approach to training staff accountants, aiming to equip them with practical experience. I conduct regular training sessions, facilitate mentorship opportunities, and encourage open communication. Providing constructive feedback and recognizing their achievements helps foster an environment where learning and growth thrive.

In a previous role, I encountered a client frustrated by an unexpected tax liability. I conducted a detailed analysis of their returns and uncovered a misunderstanding of their tax obligations. By providing clarity and developing a strategic payment plan, I not only resolved their immediate concern but also established a stronger trust-based relationship moving forward.

To ensure accuracy in tax filings, I implement a thorough review process that includes checks at multiple levels. This involves verifying inputs, confirming calculations, and cross-referencing with the latest tax regulations. Collaborating closely with team members also creates an additional layer of oversight before final submission.

Technology plays a pivotal role in my tax management process. Leveraging advanced tax software enhances accuracy and efficiency in filings. I also utilize tools for client communication and data management, which streamline workflows and facilitate real-time collaboration with my team and clients.

During tax season, I prioritize time management and team coordination. I break down tasks into manageable parts and set interim deadlines to ensure we stay on track. Maintaining open lines of communication within the team helps address any roadblocks promptly, allowing us to meet deadlines efficiently.

I have significant experience with IRS representation, having handled audits and disputes on behalf of clients. I ensure that all documentation is in order and works to negotiate resolutions. Understanding IRS processes allows me to guide clients through what can often be a stressful situation effectively.

I want to work as a Tax Manager at Frazier & Deeter because of the firm’s commitment to a growth mindset and inclusion in the workplace. The opportunity to work with reputable clients and contribute to a team that offers sophisticated tax services aligns perfectly with my professional goals. I believe I can add significant value and continue growing in such a dynamic environment.