Senior Principal, Corporate Tax

SBANS SBA Network Services, LLC

Boca Raton, FL

JOB DETAILS
SKILLS
Accounting, Accounting Certifications, Career Counseling, Case Law, Certified Public Accountant (CPA), Coaching, Corporate Tax, Documentation, Domestic Tax, Earnings and Profit, Federal Tax, Financial Trend Analysis, Identify Issues, Income Tax, International Tax, Maintain Compliance, Mentoring, Monitor Regulations, Onboarding, Performance Management, Policy Development, Procedure Development, SEC Filings, State Tax, Strategic Planning, Tax Planning, Tax Regulations, Tax Returns, Transfer Pricing
LOCATION
Boca Raton, FL
POSTED
2 days ago

Senior Principal, Corporate Tax (Director) This director manages and oversees filing and preparation of tax returns and related issues for U.S. subsidiaries and certain international subsidiaries.Responsibilities Review quarterly and annual REIT compliance tests, identify issues and ensure REIT compliance.Manage preparation and filing of REIT and corporate federal and state tax returns.Manage federal and state information requests, audits and notices.Review and assist in preparing the income tax provision and related tax footnote in SEC filings and any stand‑alone reporting obligations.Continuously build technical competence by staying current on tax trends and developments and working with service providers.Develop income tax policies and procedures.Ensure compliance with transfer pricing standards and manage all aspects of transfer pricing including cost sharing agreements and other inter‑company charges.Prepare tax modeling of potential acquisitions.Review earnings and profit calculations and Country‑by‑Country reporting obligations.Monitor case law and tax legislation, advise on potential impact of changes.Create and maintain detailed documentation of domestic and certain international tax regimes and mitigation strategies for tax planning.Perform other projects and duties as assigned.Supervisory Responsibilities Recruit, interview, select, hire, and employ a talented and diverse team.Provide oversight, direction, coaching, mentoring, onboarding, career development, and performance management.Delegate responsibilities and provide constructive feedback.Create a culture aligned with the organization's mission, vision, and values and focusing on engagement and goal attainment.Qualifications Bachelor's Degree in Accounting (specialization in Tax preferred) or related field.10+ years Corporate Tax experience in a publicly held company or accounting firm.Certified Public Accountant (CPA) preferred.#J-18808-Ljbffr

About the Company

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SBANS SBA Network Services, LLC