Global Employer Services-Employment Tax Manager
Role description
From the employerJob Summary
An Employment Tax Manager is responsible for assisting clients with setting up
global payroll, managing US employment tax liabilities, minimizing global
compliance risks, and identifying and recovering overpaid US employment taxes.
The Employment Tax Manager provides written employment tax advice to clients,
evaluates alternate courses of action to lessen employment tax burden and cost
of compliance, and identifies potential changes in employment tax policy and
regulations. In this role, the Employment Tax Manager will be charged with
marketing, networking and business development within his/her area of experience
and specialization and recognizing potential changes in tax policy and applying
new policies to tax compliance. In addition, the Employment Tax Manager will
work with the Core and Expatriate Tax Principals, Directors, and Senior Managers
to provide employment tax expertise to their clients.
Job Duties
Research
- Identifies all situations when research is necessary and conducts appropriate
investigation on identified topics
- Analyzes researched facts and the sources utilized
- Prepares studies of US employment tax implications and outlines alternative
courses of action to clients
- Partners with other Core Tax and Specialized Tax Services professionals to
resolve complex and contentious matters
Tax Compliance
- Ensures clients comply with applicable authorities while identifying options
for managing client’s’ employment tax and reporting obligations
- Works with leadership to oversee various federal and state employment tax
compliance efforts for clients (e.g., Forms 941/940, W2, state tax
registrations, amended returns, etc.)
- Manages engagements to ensure engagement metrics are achieved
- Collaborates with Business Development team and other strategic parties to
drive employment tax compliance and advisory service offerings
Tax Consulting
- Handles all inquiries from federal and state agencies regarding all
employment tax issues and questions
- Assists clients with multi-state employment tax compliance, including policy
design and implementation, in relation to remote and mobile workers
- Identifies federal and state employment tax overpayment and tax savings
opportunities for clients in relation to M&A transactions
- Performs research on complex employment tax reporting and withholding
scenarios
- Identifies Employee Retention Credit and other COVID-19-related payroll tax
credit opportunities
- Monitors implementations of work plans for employment tax consulting projects
- Provides recommended solutions and instructions for proper payroll set-up
Tax Controversy
- Represents clients before any employment tax authority on contested issues
- Responds to all questions from federal or state agencies
- Drafts responses to examiner questions and challenges
Tax Specialization
- Acts as an industry expert in Employment Tax Services
- Identifies cross-selling opportunities with other tax specializations
- Manages Employment Tax Services provided to assigned clients
- Develops tools and/or improvements allowing for the enhancement and
efficiency of the Employment Tax Services practice
Strategy Development
- Develops new or improved ideas to advance the position of clients, the firm
or firm personnel through the management of employment taxes
- Participates in relevant industry groups
- Leads marketing campaigns
Other duties as required
Supervisory Responsibilities
- Supervises the day-to-day workload of Employment Tax Senior Associates and
Associates on assigned engagements and reviews work product
- Ensures Employment Tax Senior Associates, Associates and Interns are trained
on all relevant tax software and BDO templates
- Evaluates the performance of Employment Tax Senior Associates and Associates
and assists in the development of goals and objectives to enhance
professional development
- Delivers periodic performance feedback and completes performance evaluations
for Employment Tax Senior Associates, Associates, and Interns
- Acts as Career Advisor to Employment Tax Senior Associates and Associates, as
appropriate
Qualifications, Knowledge, Skills and Abilities
Education
- Bachelor’s degree required; focus in Accounting, preferred
- Master’s degree in Accounting/Taxation or J.D., preferred
Experience
- Five (5) or more years of prior experience in employment tax, related tax,
consulting or payroll services experience, required
- Experience supervising employment tax professionals on a project or
engagement basis, required
- Experience HRIS and third-party payroll service platforms (e.g., Workday,
PeopleSoft, ADP, UKG, etc.), preferred
- Experience with payroll processing and payroll operations, preferred
License/Certifications
- CPA certification or other relevant certification (such as Enrolled Agent),
preferred
Software
- Proficient in the use of Microsoft Office Suite, specifically Excel and Word,
preferred
- Exposure to and familiarity with standard employment tax applications and
research tools, preferred
Other Knowledge, Skills & Abilities
- Excellent verbal and written communication skills
- Superior analytical and research skills
- Solid organizational skills especially ability to meet project deadlines with
a focus on details
- Ability to successfully multi-task while working independently or within a
group environment
- Proven ability to work in a deadline-driven environment and handle multiple
projects simultaneously
- Capable of effective managing a team of tax professionals and delegating work
assignments as needed
- Capacity to build and maintain strong relationships with internal and client
personnel
- Ability to encourage team environment on engagements and contribute to the
professional development of assigned personnel
- Executive presence and ability to act as primary contact on assigned
engagements
- Ability to successfully interact with professionals at all levels
- Advanced knowledge of appropriate application of tax standards to ensure
effective and efficient delivery of tax services
- Advanced knowledge of sources of relevant information utilized in tax
filings
- Advanced knowledge and understanding of cause / effect for taxable conditions
on clients and the potential tax issues
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.
National Range: $79,800 - $168,000
Maryland Range: $79,800 - $168,000
NYC/Long Island/Westchester Range: $79,800 - $168,000
Washington DC Range: $79,800 - $168,000
At BDO, how we show up matters. We build strong relationships by supporting one
another, our clients, and our communities with care, curiosity, and a commitment
to helping one another grow and succeed. Here, you’ll find meaningful work,
leaders invested in your success, and opportunities to build a career around
what matters most to you.
Our purpose is to be the people our clients count on to grow with confidence and
achieve what matters most. Our values guide how we bring that purpose to life
each day. Together, they shape how we work with one another, serve our clients,
and create meaningful impact.
BDO provides assurance, tax, and advisory services to clients across the U.S.
and around the world. No matter your role, you’ll be part of a team helping
clients navigate complexity and move forward with clarity.
We are proud to be an ESOP company, offering participants a stake in the firm’s
success through beneficial ownership and a unique opportunity to enhance their
financial well-being. As a qualified retirement plan, the ESOP is a meaningful
addition to our comprehensive compensation and Total Rewards benefits*
offerings. It also reinforces an ownership mindset that strengthens our
connection to one another, our clients, and the future we’re building together.
Learn more about our benefits: BDO Total Rewards encompass more than traditional
benefits. Click here to find out more
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*Benefits may be subject to eligibility requirements.
Equal Opportunity Employer, including disability/vets
Click here to find out more
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