Senior Associate, State & Local Tax
Aprio
full-time
Posted on:
Location Type: Remote
Location: United States
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Salary
💰 $70,000 - $124,000 per year
Job Level
About the role
- Apply knowledge of state income concepts for multistate businesses, including nexus issues, revenue sourcing issues, and state treatment of pass-through entities and C-corps
- Consult on state sales and use tax concepts
- Analyze varying state sales factor sourcing rules
- Represent taxpayers in state tax audits and work with state departments of revenue
- Exposure to tax controversy, appeals and voluntary disclosures
- Multi-state tax consulting, such as: Nexus and apportionment studies, determinations on state filing methodologies (e.g., separate vs combined, composite v, nonresident withholding, etc.), advising taxpayers on unique state tax regimes, such as state gross receipt taxes). Sales and use tax taxability determinations of varying products and services, recent developments in sales tax economic rules; variations in how states tax the digital economy
- Perform tax research, including distinguishing between relevant levels of authority (I.e.,. statues, regulations, administrative guidance, etc.) and synthesize findings in a clear and concise manner for internal and external clients
Requirements
- 2-8 years experience in public accounting required
- 1+ years experience with state and local tax compliance and/or consulting required
- 1+ years experience with transaction advisory due diligence support on state and local tax matters preferred
- Bachelor's Degree in Accounting or equivalent required
- Master's Degree in Taxation preferred
- Juris Doctorate Degree preferred
- CPA preferred
- Exceptional writing skills
- Strong accounting, analytical, technical, organizational, and multi-tasking skills
- Excellent presentation and communication abilities
- Willingness to travel on a limited basis
Benefits
- Medical, Dental, and Vision Insurance on the first day of employment
- Flexible Spending Account and Dependent Care Account
- 401k with Profit Sharing
- 9+ holidays and discretionary time off structure
- Parental Leave – coverage for both primary and secondary caregivers
- Tuition Assistance Program and CPA support program with cash incentive upon completion
- Discretionary incentive compensation based on firm, group and individual performance
- Incentive compensation related to origination of new client sales
- Top rated wellness program
- Flexible working environment including remote and hybrid options
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
state income conceptsnexus issuesrevenue sourcingstate sales and use taxtax auditstax controversymulti-state tax consultingtax researchaccountingtransaction advisory
Soft Skills
writing skillsanalytical skillsorganizational skillsmulti-tasking skillspresentation abilitiescommunication abilities
Certifications
Bachelor's Degree in AccountingMaster's Degree in TaxationJuris Doctorate DegreeCPA