Tax Manager - Business Tax Cim/amp

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Tax Manager - Business Tax CIM/AMP
Duties: As a member of our CIM group, working specifically with tax Accounting Methods & Periods (AMP) team, will be responsible for the following job duties which are focused around two core concepts: technical and quality expertise and delivering excellent client service: Identification, management, and technical review of AMP projects supported by regional and Washington National Tax office (WNT) AMP specialists, including overall changes, revenue recognition, expense recognition, inventory/UNICAP, Section 174 R&E expenditures, tax impact of ASC 842, qualified small business taxpayers, and cost recovery tax accounting method changes. Coordinate projects and managing teams of 2-4 professionals. Research and write tax advice, opinion, and position memorandums. Draft and review technical memoranda, legal basis disclosures, responses to IRS inquiries, and IRS Ruling requests. Management of project delivery, IRS correspondence, or exam defense. Identification and pursuit of AMP services for existing and prospective clients. Build rapport with RSM Managers, Sr. Managers and Partners. Service offering development in conjunction with WNT. Cross-line-of-business relationship building, collaboration, and identification of service areas. Contribute as industry expert by keeping abreast of changes in industry regulation, maintain competency through continuing education and obtaining additional professional certifications. Training, mentoring, developing, and growing all RSM professionals from intern through partner.

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