R&D Tax Compliance Manager (Remote Working)
Leonid Group has been retained by a highly exciting, fast growing R&D tax credit consultancy in the US, to provide a QC Manager.You will be responsible for ensuring the quality and accuracy of tax consulting services and establishing robust processes. This role also includes overseeing the analysis of controlled group calculations, acquisition and dispositions, ensuring compliance with research and development credit and expense rules, and reviewing amended claims package submissions.Key Responsibilities:Develop, implement, and maintain quality protocols and processes for the tax consulting team.Conduct regular quality audits to ensure compliance with tax regulations and internal quality standards.Collaborate with the senior management to provide guidance and training to consultants to enhance the accuracy and effectiveness of their work.Collaborate with senior management to establish and maintain a culture of continuous improvement in service quality.Meet with clients to discuss technical issues related to their research tax credit(s) and research tax expense amortization.Compliance and Documentation:Conduct detailed reviews of credit calculations to validate claim accuracy.Research and provide guidance on all state R&D credit requirements.Ensure that all tax credit claims, including amended claims, are thoroughly documented, compliant with relevant tax laws, and supported by comprehensive evidence.Review and validate documentation provided by clients to substantiate their tax credit claims.Update and keep current all qualitative and quantitative templates used by consultants to deliver research tax credit projects.Reviewing/Updating Amended Claims Packages:Review and assess amended claims packages prior to submission to the IRS and review those that have been returned by the IRS for further evaluation.Identify deficiencies, inconsistencies, or areas for improvement in the amended claims process.Collaborate with consultants to address IRS feedback and update claims packages for resubmission.Qualifications & Experience:Bachelor’s degree in accounting, Finance, Taxation, or a related field (CPA, EA, or JD preferred).Demonstrable expertise in R&D tax credit consulting, tax compliance, or quality control.Deep knowledge of IRC Section 41, State R&D Credits, and IRS guidelines for R&D tax credits.Strong analytical and problem-solving skills with attention to detail.Excellent written and verbal communication skills for client interactions and team training.Perks & Benefits:Remote workingVarious insurances included (including family dental, medical etc).20 days/year PTO401k