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Microsoft Manager Domestic Income Tax Compliance 
United States, Washington 
11386874

11.06.2024
Qualifications

Required/Minimum qualifications:

  • Bachelor's Degree in Business, Accounting, Finance, Economics, Tax, Law, or related field AND 4+ years tax compliance, tax accounting, tax audit management or tax advisory experience
    • OR Advanced Degree (e.g., Master's in Business, Accounting, Finance, Economics, Taxation or related field; J.D.; LL.M. in Taxation) AND 3+ years tax compliance, tax accounting, tax audit management or tax advisory experience
    • OR equivalent experience.

Preferred qualifications:

  • CPA certification
  • Previous experience in a corporate tax department
  • Proficient foundation of tax technical, analytical and compliance skills and experience
  • Hands-on experience with tax accounting systems such as CorpTax, and tax modeling experience.
  • Proficient database and desktop application ability (specifically SAP and MS Office)
  • Ability to interact and team with professionals in various functional areas to resolve complex tax issues throughout the organization.
  • Detail oriented, with the ability to use own judgment and initiative in problem resolution.
  • Ability to embrace change and be flexible to changing business needs.
  • Excellent interpersonal, communication, and analytical skills.

Certain roles may be eligible for benefits and other compensation. Find additional benefits and pay information here:Microsoft will accept applications for the role until June 19, 2024.


Responsibilities
  • Prepare detailed workpapers to support federal income tax compliance in a timely and accurate manner. Such workpapers may include depreciation, intangible property rights, investments, revenue recognition, fringe benefit analyses, employee stock compensation, etc.
  • Prepare detailed workpapers to support state income tax compliance in a timely and accurate manner. Such workpapers may include state apportionment workpapers (sales, property, and payroll), state adjustments, etc.
  • Prepare federal and state income tax returns, including amended returns.
  • Assist in the preparation of schedules to support the annual and quarterly worldwide tax provision including the SEC Form 10K and 10Q tax footnotes.
  • Participate as a team member with the broader tax team to ensure proper reporting of mergers & acquisitions, cross-border transactions, equity transactions and a wide variety of other tactical and planning ideas.
  • Monitor and analyze tax regulatory and compliance developments and tax law changes and document the impact to the Company (Tax Cuts and Jobs Act (TCJA), state developments, etc.).
  • Assist the Controversies group in domestic federal and state income tax audits.
  • Research and prepare responses to states notices.
  • Develop and implement process improvements.
  • Develop proficient understanding of Microsoft businesses and internal financial systems and tools.
  • Embody our