Tax Professional (Big4 Contract)

Contract Tax Professional:

Location(s): Virtual

Contract Length: Passthrough Opportunity 6/17 - 10/16, Corporate Opportunity 7/15 - 11/15 *dates may vary based on engagement and will be discussed during interviews

How many hours per week: ~40

The Work You’ll Do Under the Client Project Team:

As an Income and Franchise Tax contractor within the Multistate Tax Services group, you will provide compliance services to a core client base. You will work directly with Client tax engagement teams in state taxation by working on large, complex tax projects, and have access to exceptional specialists and resources.

Key Responsibilities:

· Performing a technical review of corporate or partnership state tax returns and work papers with attention to multistate tax issues such as apportionment, state modifications, nexus, and unitary filings and flow through taxation.

· Performing reviews of estimated payment and withholding calculations and related filings.

· Researching state tax legislation and assisting with impact on compliance.

· Collaboration with in-house Tax team

Qualifications:

· Experienced Specialist Requirements

· Bachelor's degree in accounting, finance, or related field

· 5+ years; experience preparing and/or reviewing state income and franchise tax returns.

· Experience with investment management taxation

· Active PTIN required to start the assignment

· Specialist Requirements

· Bachelor's degree in accounting, finance, or related field

· 2+ years; experience preparing and/or reviewing state income and franchise tax returns.

· Experience with investment management taxation

· Active PTIN required to start the assignment

· Preferred

· Public Accounting experience

· Experience in OneSource, GoSystems and/or similar tax software and a strong interest in learning new technology.

· Excellent communications skills

· State Tax Analysis experience

· State Tax Planning experience

· State Tax Research experience

· Advanced Tax Technology experience

Job Type: Full-time

Pay: $110.00 - $130.00 per hour

Expected hours: 40 per week

Experience level:

• 2 years

Schedule:

• Monday to Friday
• Overtime
• Weekends as needed

Education:

• Bachelor's (Required)

Experience:

• State Income and Franchise Tax: 2 years (Required)
• Investment Management Taxation: 1 year (Preferred)

License/Certification:

• Preparer Tax Identification Number (PTIN) (Required)

Work Location: Remote