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 payments
• Prepare tax balance sheets, income statements, and workpapers to be used by outside firms for return prep
• Prepare simple corporate and partnership returns
• Review tax returns and workpapers prepared by outside firms for completeness and accuracy
• Research tax issues in connection with various matters; e.g. income tax, prevailing wage, domestic content
• Review property and sales tax returns, identifying areas for potential cost savings
• Review forms 1042, 1042-S, 1042-T, 1096 and 1099
• Prepare Federal and State income tax projections
• Advising the Development and Finance teams on various federal/state tax incentives
• Communicate directly with colleagues, tax advisory firms, management, IRS and State representatives regarding tax audit matters
• Work 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 Act

REQUIREMENTS:

• Bachelor's degree in Accounting, CPA preferred
• 6+ years of experience, mix of public and private preferred
• Substantial partnership (80%) and corporate (20%) tax experience
• Proficiency in Excel and Word, experience with CCH Axcess a plus
• Being open to getting “hands dirty” and performing staff-level tasks when necessary
• Strong communication skills

NICE TO HAVE:

• Renewable energy industry background
• Knowledgeable about property & sales tax
• Knowledgeable with cost segregation studies and appraisals
• Experience with analyzing legal documents, e.g. LLCAs, MIPAs, ECCAs