layiq

/la·yiq/adjective

worthy; deserving; fitting; suitable.

A role, opportunity, or path that merits attention, time, and pursuit.

LAYIQ - Tax Manager at Invenergy

Lead the internal team, in collaboration with other managers, in reviewing complex federal, state, and international tax returns for more than 250 partnerships and corporations prepared by external tax service providers. Perform detailed review of Schedule M-3, taxable income workpapers, and partner allocations of income, gain, loss, capital, and liabilities reported on Schedules K-1
Perform a detailed review of partnership workpapers, including tax basis, capital accounts, 743(b) and 734(b) adjustments, and 704(c) allocations
Manage relationships with external tax service providers, including reviewing deliverables, communicating expectations, resolving technical issues, and driving continuous improvement in the quality and timeliness of tax compliance work
Analyze transactions of varying complexity by gathering relevant data from Accounting and other departments, and clearly communicating key facts and issues to external tax service providers
Manage and mentor junior staff to improve the quality of deliverables by fostering strong technical, analytical, and problem-solving skills, including a strong understanding of transaction details, trial balances and account analyses, and other key information required for tax return preparation
Assist in preparing quarterly and year-end taxable income projections for multiple consolidated partnerships
Facilitate cross-functional discussions and lead projects through meetings and written communication
Lead continuous improvement initiatives across the tax function by leveraging technology, automation, and AI-enabled solutions to increase efficiency, reduce risk, and enhance the quality and consistency of tax compliance and reporting
Review year-end tax provisions in accordance with ASC 740 and manage timely coordination with the financial reporting team
Oversee and support the maintenance of multiple depreciation books in BNA, including basis adjustments related to renewable tax credits, Section 743(b) and734(b) adjustments, and other book-to-tax basis reconciliations
Support tax audits, prepare responses to tax notices, and address other tax-related inquiries

Tax Manager

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