Tax Senior Manager, Nonprofit

Tax Senior Manager, Nonprofit

The Tax Senior Manager, Nonprofit is responsible for advising clients on the tax implications of their business objectives, evaluating and selecting alternative actions to lessen tax burden and cost of compliance, and identifying different methods of complying with tax regulations while acting as the primary client contact for complex nonprofit tax issues. In this role, the Senior Manager is charged with applying knowledge to understand potential tax disclosure, exemption, and unrelated business income issues. This role is also responsible for recognizing, communicating potential risks and potential changes in the tax policy, and making top-level decisions regarding filing, preparation and resolution of questions from federal / state agencies. In addition, the Senior Manager is a critical member of the regional Nonprofit Tax team and actively participate in the marketing and networking within an area of expertise and specialization while maintaining client relationships and acting as the primary contact for complex questions.

Job Duties :

• Ensures both that (a) clients comply with all applicable authorities, while at the same time minimizing their tax and reporting burdens, and (b) self and client service teams comply with all Firm policies, standards, and the BDO Tax Quality Manual (TQM)
• Conducts review of T / R's and resolves all tax issues with client; involves specialists where appropriate
• Plans for early recognition of material tax and compliance issues and consults with the client and / or partner as appropriate
• Reviews Forms 990, 990-PF and 990-T workpapers and disclosure for audited financial statements
• Plans and reviews the tax process and the procedures to be performed to include :
• Budgeting and staffing
• Monitoring engagement process and actual time incurred vs. budget with assistance of Senior
• Timely billing including management of identified out-of-scope activity and communication to client
• Timely collection of A / R
• Manages client relationships / expectations in accordance with the project
• Provides advice to clients in a timely manner

Research

Tax Consulting

Strategy Development

Other duties as required

Supervisory Responsibilities :

Qualifications, Knowledge, Skills, and Abilities :

Education :

Experience :

License / Certifications :

Software :

Other Knowledge, Skills, & Abilities :

Individual salaries that are offered to a candidate are determined after consideration of numerous factors including but not limited to the candidate's qualifications, experience, skills, and geography.

Illinois Range : $140,000 - $190,000 Minnesota Range : $130,000 - $190,000 NYC / Long Island / Westchester Range : $150,000 - $200,000