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State Income Tax Manager

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AMD

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Location:
United States , Austin

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Category:

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Contract Type:
Not provided

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Salary:

116320.00 - 174480.00 USD / Year

Job Description:

The State Income Tax Manager (Provision & Compliance) will own state income tax accounting under ASC 740 and manage state income and franchise tax compliance for a large, publicly traded multinational company with a complex multi-state footprint. This role partners closely with federal tax, global provision, finance, and external service providers to ensure accurate reporting, strong internal controls, and audit-ready documentation.

Job Responsibility:

  • Own, prepare, and review state income tax provision workpapers in accordance with ASC 740, including current and deferred state taxes
  • Analyze state apportionment factors, state effective tax rate drivers, and state deferred tax positions
  • Coordinate with external providers to prepare and review state income and franchise tax returns, extensions, and estimated payments
  • Support quarterly and annual tax provision close processes, including state return-to-provision true-ups
  • Identify, document, and support state uncertain tax positions in coordination with the global provision team
  • Maintain and manage state NOL and other tax attribute carryforward schedules
  • Prepare and support valuation allowance analyses for state deferred tax assets
  • Support state income tax audits, including IDR preparation and audit responses
  • Assist with state tax considerations related to M&A activity, entity restructuring, and tax footprint changes
  • Partner with tax planning, legal, and external advisors on state tax planning initiatives
  • Maintain strong SOX 404 documentation and internal controls related to state income taxes
  • Oversee legal entity state filings, including secretary of state annual reporting

Requirements:

  • Bachelor’s degree in Accounting, Tax, or related field
  • CPA and/or MST preferred
  • Demonstrated state income tax experience, including ownership of ASC 740 state tax accounting in a public accounting and/or large public company environment
  • Strong technical knowledge of state apportionment, nexus, and income/franchise tax concepts across multiple jurisdictions
  • Experience managing co-sourced state income tax compliance processes and working with external service providers
  • Proven ability to analyze complex state tax issues and translate technical conclusions into clear, well-documented workpapers
  • Strong organizational, analytical, and communication skills
  • Ability to manage multiple time-sensitive, complex projects and collaborate cross-functionally within the Tax and Finance organizations
  • Demonstrated ownership mindset over end-to-end state tax provision and compliance processes

Nice to have:

  • Experience supporting state tax audits and controversy matters
  • Exposure to M&A or large-scale entity restructuring
  • Prior Big 4 or national public accounting firm experience

Additional Information:

Job Posted:
March 04, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
Job Link Share:

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