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Senior Manager SALT (Income & Franchise)

Company: RSM
Location: Mclean
Posted on: June 12, 2021

Job Description:

As a State and Local Tax Senior Manager within the RSM SALT Group in the Baltimore or Washington Metro Market (based in either Baltimore or McLean, VA), you will be a valuable leader on engagements and deliver state tax compliance and consulting services to a diverse client base in the pass-through space (partnerships) and have access to an elite group of specialists when needed. The candidate can be based out of the Baltimore or McLean, Virginia office.

Responsibilities will include:

  • Manage, lead, develop, and supervise an existing team focused on the completion of state tax compliance and consulting projects for various pass-through entities focused on private equity groups, real estate, fund-of-funds, asset management, management companies, and some consumer/industrial product and technology clients
  • The ideal candidate would also have experience managing and supervising the completion of state tax compliance and consulting projects for subchapter C corporation clients in the consumer/industrial product and technology space
  • Maintain, develop, and lead client relationships on various state tax compliance/consulting engagements
  • Build, develop, lead and cultivate new sustainable client relationships
  • Market RSM's state and local practice including development and publishing thought leadership
  • Proven ability to work in a deadline-driven environment and handle multiple projects simultaneously
  • Advise and consult with clients on a variety of issues including pass-through returns and lead, manage and supervise associated work papers, with attention to state tax issues such as allocation, apportionment, sourcing, modifications, nexus, unitary filings, exit/gain transactions, flow-through taxation, state composite, and state tax withholding
  • Review and supervise information presented on state income tax returns before, during and after preparation
  • Coordinate with RSM federal tax preparation and tax consulting team and with the client
  • Build, develop, and manage client relationships, and lead, supervise, mentor, and develop staff
  • Actively engaged in the market and internally to foster growth in the SALT practice
  • Oversee and coordinate detailed review of estimated payments, withholding and composite tax calculations, as well as owner packages including state K-1s and related filings
  • Research and analyze state tax law, rules, regulations, case law, and legislation and assist with the overall impact on the compliance and reporting and consulting process
  • Manage, deliver, and lead various tax consulting projects including research and writing projects related to tax planning, gain/loss calculations, liquidity events, restructuring, nexus and sourcing studies, audit defense and controversy, and state tax notices
  • Manage and lead resource requirements, project workflow, budgets, billing and collections, and prepare and/or coordinating complex written and verbal materials
  • Supervise and develop team members to create an atmosphere of trust and inclusion
  • Outstanding leadership, mentoring and interpersonal skills fostering client and staff relationships
  • Coach and develop staff including providing timely meaningful written and verbal feedback
  • Ideal candidate would be a CPA with 7 to 8+ years of experience

You want your next step to be the right one. You've worked hard to get where you are today. And now you're ready to use your unique skills, talents and personality to achieve great things. RSM is a place where you are valued as an individual, mentored as a future leader, and recognized for your accomplishments and potential. Working directly with clients, key decision makers and business owners across various industries and geographies, you'll move quickly along the learning curve and our clients will benefit from your fresh perspective.

Experience RSM US. Experience the power of being understood.

RSM is an equal opportunity/affirmative action employer. Minorities/Females/Disabled/Veterans.

Keywords: RSM, Washington DC , Senior Manager SALT (Income & Franchise), Other , Mclean, DC

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