Job Description
Note: The job is a remote job and is open to candidates in USA. LanceSoft, Inc. is seeking a Corporate Income Tax Manager to join their US Corporate Tax Department. The role involves preparing and reviewing corporate income tax provision workpapers, supporting tax audits, and managing multiple workstreams in a deadline-driven environment.
- Responsibilities
- Prepare and/or review domestic (U.S. federal and state) corporate income tax provision workpapers in accordance with ASC 740, including analysis of current and deferred taxes, valuation allowance considerations, and standard and complex book-to-tax differences
- Assist with quarterly and annual ASC 740 tax provision processes, including support for rate reconciliation, effective tax rate drivers, and audit-ready documentation
- Prepare and/or review U.S. federal and state corporate income tax compliance workpapers and returns, including extensions, quarterly estimated tax payments, and return-to-provision true-ups
- Support Corporate Alternative Minimum Tax (CAMT) calculations and related workpapers, as applicable
- Assist with cash tax forecasting and modeling, including coordination with provision and compliance teams
- Support federal and state tax audits, including preparation of IDRs, technical analysis, and response documentation
- Manage multiple workstreams and deliverables in a deadline-driven, quarterly close environment
- Collaborate with internal tax teams (provision, federal, SALT) and external advisors as needed
- Skills
- Need a deep experience with complex corporate income tax federal/state tax compliance
- Bachelor's degree in Accounting, Tax, or related field required; CPA, MST, or progress toward certification preferred
- Deep technical knowledge and expertise in corporate income tax experience, including experience in a large, publicly traded, multinational environment and/or Big 4 public accounting
- Demonstrated experience with ASC 740 domestic income tax provision, including both current and deferred tax accounting
- Working knowledge of U.S. federal and state corporate income tax compliance processes and filings
- Ability to apply professional judgment to complex tax issues and execute with minimal supervision
- Proven ability to work collaboratively in a team environment while also operating independently in a remote setting
- Strong experience in federal and state income tax accounting and compliance
- Highly detail-oriented, organized, and quality-focused
- Strong analytical, documentation, and communication skills
- Comfortable operating in a fast-paced, SEC reporting environment with evolving priorities
- CPA, MST, or progress toward certification preferred
- Familiarity with tax provision and compliance tools (e.g., OneSource, Corptax, or similar) preferred
- Experience with U.S. international tax concepts (e.g., FDII, GILTI, BEAT) and ASC 718 stock-based compensation tax accounting is a plus, but not required
- Company Overview
- Established in 2000, LanceSoft is a pioneer in delivering top-notch Global Workforce Solutions and IT Services to a diverse clientele. It was founded in 2000, and is headquartered in Herndon, Virginia, USA, with a workforce of 5001-10000 employees. Its website is http://www.lancesoft.com/.
- Company H1B Sponsorship
- LanceSoft, Inc. has a track record of offering H1B sponsorships, with 55 in 2025, 32 in 2024, 23 in 2023, 25 in 2022, 60 in 2021, 80 in 2020. Please note that this does not guarantee sponsorship for this specific role.
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