Overview
A high-growth CPA and advisory firm is seeking an experienced Tax Resolution Specialist to join their team remotely within the United States. This full-time role involves managing a caseload focused on tax controversy, collections, and IRS and state resolution matters.
Responsibilities
- Represent individual and business clients directly before the IRS and state taxing authorities.
- Negotiate Offers in Compromise (OICs), installment agreements, and penalty abatements.
- Handle complex federal and state voluntary disclosure matters.
- Analyze tax liabilities and advise clients on options, timelines, and financial risks.
- Manage Collection Due Process (CDP) hearings, trust fund recovery penalties, and general collection procedures.
- Collaborate with compliance and tax planning teams to provide comprehensive client service.
- Stay current on IRS collections procedures, Collection Statute Expiration Date (CSED) rules, and evolving state tax requirements.
Requirements
- Active Enrolled Agent (EA), Certified Public Accountant (CPA), or Juris Doctor (JD) license required for IRS representation.
- 5 to 10+ years of dedicated experience in tax resolution, controversy, or collections.
- In-depth knowledge of IRS collections processes, Internal Revenue Manual (IRM) procedures, and CSED calculations.
- Experience representing both individual (Form 1040) and entity (Forms 1120, 1065, etc.) clients.
- Strong written and verbal communication skills with the ability to explain complex issues clearly.
- Highly organized and self-directed, capable of managing a remote caseload with minimal oversight.
Preferred Qualifications
- Experience with multi-state resolution and state-level voluntary disclosure programs.
- Background working within a CPA firm, tax advisory, or boutique resolution practice.
- Familiarity with ProSeries tax software.
Compensation and Benefits
- Base salary range: $80,000 - $130,000 per year, commensurate with experience and qualifications.
- 100% employer-paid medical, dental, and vision insurance premiums.
- 401(k) retirement savings plan.
- Fully remote work flexibility from anywhere within the United States.
Location
- Remote position; applicants must be located within the United States.