- Multistate Income / Franchise Taxation
- Multistate Sales and Use Taxation· Multistate Credits & Incentives (Including Federal and State R&D Tax Credits)· Property Taxation Senior Specialty Tax associates are given a wide variety of diversified tax assignments under the supervision of different professionals and are responsible for the support of a full range of tax planning, consulting and compliance services to clients.
Responsibilities :
- Assist with engagements, which includes planning, executing, directing, and completing tax projects and managing to budget within a given timeline.
- Deliver a full range of State and Local Tax services including tax return preparation and review, tax research, preparation of technical memorandums, and drafting client correspondence.
Assignments include, but are not limited to, reverse sales tax reviews, audit defense, and research of sales tax issues.
- Conduct multi-disciplinary, multi-state reviews that analyze income, franchise, sales and use, payroll, ad valorem taxes, and others to identify optimal filing options, exemptions, credits and incentives, and corporate structures that can reduce the client's tax burden.
- Prepare returns for more complex State and Local Tax returns including Income and Franchise Tax, Sales and Use Tax, Property Tax, etc.
and demonstrate an understanding of increasingly complex tax concepts.
Respond to inquiries from the IRS and other tax authorities.
Qualifications :
- Broad exposure to multistate sales and use taxation, credits and incentives, and / or the Research and Development tax credits, a plus.
- Proficient in tax accounting skills with proficiency in US GAAP, tax compliance, corporate consolidated returns, and combined state tax returns.
- Foundational knowledge of multistate income / franchise tax and general accounting principles.
- 2 to 3 years proven work experience in state and local tax required (Big 4 firm experience a plus, but not required).
- Bachelor’s degree, usually in accounting, or master’s degree in accounting. Law degree a plus, but not required.
- Either hold a current and valid CPA’s license or be working toward obtaining the license by taking and passing the applicable state CPA exam.
- Bilingual (Spanish) preferred.
Tax Senior - SALT
Multistate Income/Franchise Taxation· Multistate Sales and Use Taxation· Multistate Credits & Incentives (Including Federal and State R&D Tax Credits)· Property Taxation Senior Specialty Tax associates are given a wide variety of diversified tax assignments under the supervision of different profess...
Supervising Senior Tax Accountant - SALT
Acts as a Specialty Tax / State and Local Tax (SALT) resource for tax preparers/specialists and A&A staff on specific tax issues and/or questions. SUPERVISING SENIOR TAX ACCOUNTANT - SALT. Delegates and manages tax audits and tax appeal matters; may represent the client before the appropriate taxing...
Tax Senior - SALT
Multistate Income/Franchise Taxation· Multistate Sales and Use Taxation· Multistate Credits & Incentives (Including Federal and State R&D Tax Credits)· Property Taxation Senior Specialty Tax associates are given a wide variety of diversified tax assignments under the supervision of different profess...
Tax Senior - SALT
Multistate Income/Franchise Taxation· Multistate Sales and Use Taxation· Multistate Credits & Incentives (Including Federal and State R&D Tax Credits)· Property Taxation Senior Specialty Tax associates are given a wide variety of diversified tax assignments under the supervision of different profess...
Tax Senior - SALT
Multistate Income/Franchise Taxation· Multistate Sales and Use Taxation· Multistate Credits & Incentives (Including Federal and State R&D Tax Credits)· Property Taxation Senior Specialty Tax associates are given a wide variety of diversified tax assignments under the supervision of different profess...
State and Local Tax Financial Services Senior Manager
SummaryA career in our State and Local Tax Financial Services practice, within State and Local Tax services, will provide you with the opportunity to help our clients solve their business issues related to business restructuring, adoption of new tax laws, and communicating local tax developments. Yo...
Tax Senior - SALT
Multistate Income/Franchise Taxation· Multistate Sales and Use Taxation· Multistate Credits & Incentives (Including Federal and State R&D Tax Credits)· Property Taxation Senior Specialty Tax associates are given a wide variety of diversified tax assignments under the supervision of different profess...
Asset & Wealth Management - Tax Senior Manager
SummaryA career in our Financial Services Tax practice, within Corporate Tax services, will provide you with the opportunity to help our clients meet their tax obligations while managing the impact tax has on their business. Our team helps our Financial Services clients navigate the frequently chang...
Supervising Senior Tax Accountant - SALT
Acts as a Specialty Tax / State and Local Tax (SALT) resource for tax preparers/specialists and A&A staff on specific tax issues and/or questions. Delegates and manages tax audits and tax appeal matters; may represent the client before the appropriate taxing authorities for meetings such as hearings...
Tax Senior - SALT
Sign-on Bonus - comes with a 3-year commitment .Minimum 1-year Cath Lab experience required to qualify for the sign-on bonus.Up to $10,000 in RELOCATION ASSISTANCE AVAILABLE.Comes with a 2-year work requirement (paid out within 30-days of submission of receipts).If someone received both sign-on & re...