Responsibilities: -
Typical Day in the Life
As a member of the National Tax Office State & Local Team, you will have the opportunity to work on a variety of state and local income/franchise tax projects, including tax planning, restructuring, due diligence, audit defense, audit management, taxability research, writing and correspondence.
A typical day as an Income/Franchise Tax Senior Associate might include the following:
- Research and review state and local income/franchise tax matters, including nexus determination, taxability analysis and quantification of potential liabilities.
- Assist clients with various compliance matters including income/franchise tax return preparation and review.
- Respond to notices issued by states and local tax jurisdictions.
- Assist multi-state companies with state and local tax controversies including preparing clients for discussions with auditors, assisting with the representation of clients at administrative appeals, appeal meetings and preparing written protests.
- Assist with the negotiation and drafting of settlement terms with state and local taxing authorities.
- Assist with the identification and presentation of multistate tax opportunities to internal and external clients.
- Prepare and review memoranda on state and local tax issues for corporations, partnerships and LLCs.
- Prepare and review ruling requests and respond to state and local tax audits.
- Manage voluntary disclosure projects.
- Assist with due diligence projects.
- Develop multistate expertise by keeping current with latest legislation and case law related to state income/franchise tax
- Participate in practice development activities focused on forming strong relationships with clients, prospective clients and governmental personnel.
- Ensure timely and accurate performance on assigned projects.
- Maintains compliance with project budgets, turnaround times, and deadlines.
Qualifications: -
Who You Are
- You have a Bachelor’s Degree in Accounting (required); a Master’s of Taxation, MBA, LLM in Taxation or JD are preferred.
- You have 2+ years of experience with state and local income/franchise tax (required).
- You have a Valid CPA license or JD, or are working towards obtaining CPA license or JD
- You have a well-rounded knowledge of state and local tax principles and experience with tax research
- You have strong written and verbal communication skills.
- You have the ability to work on multiple projects and meet deadlines by setting priorities with work projects.
- You have the ability to establish and maintain effective working relationships with co-workers and clients.
- You are proficient with Microsoft Office Excel and Word
Job Type: Full-time
Pay: $70,000.00 - $100,000.00 per year
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Flexible schedule
- Health insurance
- Paid time off
- Vision insurance
Experience level:
- 3 years
Schedule:
- 8 hour shift
Work Location: Remote