Tax Associate Ii

Role: Senior Tax Associate

Location: Remote

Salary: $75k-105k

Duration: Direct-hire

Must Haves

• 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

Responsibilities

• 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.

Job Type: Full-time

Pay: $95,000.00 - $105,000.00 per year

Benefits:

• Dental insurance
• Flexible schedule
• Paid time off

Experience level:

• 2 years

Schedule:

• Day shift
• Monday to Friday

Education:

• Bachelor's (Required)

Experience:

• franchise tax: 2 years (Required)

License/Certification:

• CPA (Required)

Work Location: Remote