Federal Tax Manager - ASC 740 & Planning

IES Holdings; Sugar Land (TX); On-site; USD 120,000 - 190,000; Full time

Benefits offered by this job

401K plan with employer match

Company Paid Time Off

Company paid Life Insurance

Medical coverage includingPrescription

Dental and Vision Coverage

Disability coverage

Job summary

IES Holdings, Inc. seeks a Federal Income Tax Manager or Senior Manager to lead US federal tax compliance, provision, and planning for a multi-entity group.

You will work with Accounting and outside advisors to optimize the federal tax position and support strategic initiatives, including acquisitions and cross-border activity. You will manage the consolidated Form 1120, ASC 740 provision, and related disclosures, while driving process improvements and tax technology adoption.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field required.
• CPA license or JD/LLM in Taxation preferred.
• 6+ years of progressive federal income tax experience for Manager; 8–10+ years for Senior Manager.
• Experience in public accounting and corporate tax.
• Strong knowledge of ASC 740, consolidated returns, and related provisions.
• Hands-on with tax software and advanced Excel.

Responsibilities

• Own the preparation and review of the consolidated federal income tax return (Form 1120).
• Prepare and review ASC 740 income tax provision and related disclosures.
• Manage quarterly federal estimated payments and extensions.
• Oversee tax attributes like NOLs, credits, and §163(j), §382 limits.
• Research technical federal tax issues and advise on acquisitions.
• Lead tax due diligence and integration for acquisitions.

Skills

CPA license

JD/LLM in Taxation

Manager 6+ years

Senior Manager 8-10+ years

Public accounting experience

Corporate tax experience

ASC 740 knowledge

Tax provision and compliance

Excel proficiency

Corptax

OneSource

Education

Bachelor’s degree in Accounting, Finance, or related field

Tools

Corptax

OneSource

Job description

IES Holdings, Inc. seeks a Federal Income Tax Manager or Senior Manager to lead US federal tax compliance, provision, and planning for a multi-entity group.

You will work with Accounting and outside advisors to optimize the federal tax position and support strategic initiatives, including acquisitions and cross-border activity. You will manage the consolidated Form 1120, ASC 740 provision, and related disclosures, while driving process improvements and tax technology adoption.