Santa Clara, CA, 95054, USA
1 day ago
Interim Tax Manager (Corporate Tax)
Description One of our clients is looking to bring onboard a Tax Consultant to help with special projects. In this role, you will be entrusted with the preparation and management of various tax-related tasks, including corporate federal and state income tax returns, tax provisions, and intercompany tax allocations. You will also be engaged in handling tax planning and research, providing recommendations on tax issues, and representing the company in tax audits. Responsibilities: • Oversee the preparation of consolidated corporate federal and combined state income tax returns, quarterly tax estimates, and return extensions • Handle the preparation of quarterly and annual tax provisions, annual true-ups, and DTA valuation allowance analysis • Conduct tax provision forecasts and cash flow analysis • Manage quarterly inter company tax allocations • Oversee the controlled group data collections and calculations • Coordinate the R& D credit calculation • Prepare the transfer pricing adjustments and support local file preparation • Provide necessary information to external consultants for IFRIC 23 analysis • Oversee all aspects of U.S. and Canadian federal, state, and local sales and use tax, gross receipts tax, GST/HST, excise tax and other tax filings • Manage sales and use tax planning opportunities and tax impacts of changes in business operations and acquisitions • Respond to tax notices and represent the company in tax audits • Conduct technical research and provide recommendations on tax issues • Assist in various tax projects as needed. Requirements • Minimum of 7 years of experience in a tax management role or similar • Proficiency in Annual Income Tax Provision • Skilled in using OneSource tax software • Extensive experience in Tax Preparation • Capability to handle Corporate Tax Return • Experience in managing a Corporate Tax Department • Knowledge and understanding of Complex Tax issues • Familiarity with Federal Tax regulations and policies Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .
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