Tax Director

Director of Tax w/ Am Law 100 Law Firm- New York, NY (Hybrid)

Our client is a is an Am Law 100 Law Firm of global distinction who provide deep legal experience with transactions, investments, projects, and disputes worldwide. The firm is performing a select search for a Director of Tax to join its team in New York City on a Hybrid schedule (4 days in office, 1-day WFH).

Reporting directly to the Chief Financial Officer, the Director of Tax leads the firm’s U.S. and international tax functions, with full responsibility for tax compliance, planning, strategy, and risk management across all jurisdictions in which the firm operates.

Benefits:

• Base Salary: $240,000 - $340,000


• Year Bonus: To Be Discussed


• Healthcare: Full Medical Vison and Dental Provided


• 401k w/ Match up to 8%


• PTO: 3 Weeks of PTO for except employees and Unlimited Sick Days.

Responsibilities:

• Oversees the preparation of work papers supporting US and non-US tax filings prepared by internal staff and outside tax advisors; reviews material federal, state, local, and foreign partnership returns and partner Schedule K-1 reporting prior to filing.


• Leads the firm’s partner tax function, including partner tax reporting, estimated tax and tax distribution processes, multistate and international partner tax matters, composite and pass-through entity tax elections, non-resident and foreign partner withholding, and responses to partner tax inquiries. Coordinates with partners and their personal tax advisors as appropriate.


• Oversees the firm’s multistate tax compliance and planning for the partnership and its partners, including nexus, state apportionment and sourcing, composite and pass-through entity tax (PTET) elections and payments, and non-resident partner withholding.

Qualifications:

• CPA License


• Twelve to fifteen years of progressive tax experience


• Large, complex partnerships and their partners and pass-through entity tax (PTET)


• Multistate tax compliance