Apportionment and revenue sourcing for income, business activity and indirect taxes
State tax forecasting, tax planning and deep knowledge of tax law
Coordinate the US State and Local income and franchise tax accrual process
Manage State and Local tax return review
Represent Client in Tax Controversies, implement state tax planning for corporations, individuals and partnerships
Support tax engine consulting, optimization, training and implementation for Clients
Areas of concentration will include: income franchise taxes, business licenses, sales & use taxes, other transactional taxes, property taxes and state credits and incentives
Manage implementation and support the preparation of thought leadership related to any multistate income/sales tax related legislation enacted
Conduct multistate technical research to support filing positions
Develop tools to assist our clients to more efficiently manage the tax compliance process
Make recommendations on business and process improvements related to SALT filings

Requirements

Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future
Master's degree in Accounting/Taxation required
Eligible to sit for the CPA exam or a CPA or other relevant certification/ State Bar Exam/EA/etc.
Excellent computer skills, knowledge of Excel, Powerpoint, Word, knowledge of OneSource, GoSystems and other software and databases a plus
Strong knowledge of tax reporting, tax research, and tax planning on a multi-state level
Excellent interpersonal skills and team oriented professional
Ability to work independently as well as in groups, responsive, eager, dynamic

Benefits

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

tax forecastingtax planningtax lawtax return reviewmultistate technical researchtax compliancebusiness process improvementstax reportingtax research

Soft Skills

interpersonal skillsteam orientedindependent workresponsivenesseagernessdynamism

Certifications

CPAState Bar ExamEA