KLR · 3 months ago
Tax Manager - Entity Tax Services
Providence, Providence, RI, US
Full-time
Hybrid
Senior Level
$120K/yr - $145K/yr
7+ years expKLR is a leading New England Regional Public Accounting Firm, consistently ranked among the Top 100 firms in the United States. We are seeking a Tax Manager to join our Entity Tax Services Group, responsible for managing client relationships, overseeing technical tax work, and guiding staff in a growing Tax practice.
ConsultingInformation TechnologyLegal
Responsibilities
Serve as a trusted advisor to clients by demonstrating strong technical expertise, awareness of industry trends, and proactive communication of solutions to client and engagement teams
Prepare and review corporate income tax provisions, including ASC 740 calculations such as effective tax rate analysis, deferred tax items, and uncertain tax positions
Oversee quarterly and annual tax provision reporting for both public and private companies, ensuring accuracy and compliance with financial reporting standards
Review and oversee preparation of complex federal and state tax returns, including C Corporations (1120), S Corporations (1120S), Partnerships (1065), and Individual returns (1040) as needed
Provide technical guidance on corporate and pass-through entity tax compliance, including foreign filings such as Forms 5471, 5472, and GILTI
Research and resolve complex tax issues, drafting memoranda and recommendations for clients and internal teams
Manage and delegate work to tax staff, providing coaching, technical review, and performance feedback
Participate in and lead tax planning initiatives for corporations, pass-through entities, and individuals, including scenario modeling (BNA projections) and identifying tax-saving opportunities
Respond to IRS and state notices by analyzing issues and drafting technical responses
Act as the primary client contact on smaller engagements; build and maintain strong relationships through high-quality service and responsiveness
Support firm growth by assisting with billing, discussing fees with clients, and participating in practice development initiatives
Contribute to tax department operations by leading internal projects, developing processes, and mentoring team members
Collaborate with firm leadership and other service lines to deliver comprehensive solutions to clients
Qualification
Required
Bachelor's degree in Accounting; Master's degree in Taxation or related field preferred
CPA or Enrolled Agent (EA) credentials are required
7+ years of taxation experience, including prior public accounting experience
Strong verbal and written communication skills, with the ability to interact effectively with clients and team members
Proven project management skills with the ability to manage multiple priorities and deadlines
Proficiency with tax and accounting technology; experience with CCH Axcess, SurePrep, and XCM is highly preferred
Preferred
Master's degree in Taxation or related field
Experience with CCH Axcess, SurePrep, and XCM
Benefits
Health and dental insurance
Paid time-off
A competitive retirement savings plan
Tuition assistance
In-house education programs
Opportunities for community involvement
Company
KLR
KLR is an accounting company that specializes in accounting and business consulting services.
201-500 employees
H1B Sponsorship
KLR has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (1)
2024 (1)
2022 (1)
Funding
Current Stage
Growth StageLeadership Team
Lynn Baril
Chief Technology Officer
D
Deborah A. Jackson
Chief Financial Officer
Recent News
Providence Business News
2023-09-24
Providence Business News
2022-12-16
2022-11-27
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