Tax Manager

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 paymentsPrepare tax balance sheets, income statements, and workpapers to be used by outside firms for return prepPrepare simple corporate and partnership returnsReview tax returns and workpapers prepared by outside firms for completeness and accuracyResearch tax issues in connection with various matters; e.g. income tax, prevailing wage, domestic contentReview property and sales tax returns, identifying areas for potential cost savingsReview forms 1042, 1042-S, 1042-T, 1096 and 1099Prepare Federal and State income tax projectionsAdvising the Development and Finance teams on various federal/state tax incentivesCommunicate directly with colleagues, tax advisory firms, management, IRS and State representatives regarding tax audit mattersWork 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 ActREQUIREMENTS:Bachelor's degree in Accounting, CPA preferred6+ years of experience, mix of public and private preferredSubstantial partnership (80%) and corporate (20%) tax experienceProficiency in Excel and Word, experience with CCH Axcess a plusBeing open to getting “hands dirty” and performing staff-level tasks when necessaryStrong communication skillsNICE TO HAVE:Renewable energy industry backgroundKnowledgeable about property & sales taxKnowledgeable with cost segregation studies and appraisalsExperience with analyzing legal documents, e.g. LLCAs, MIPAs, ECCAs