Senior Tax Manager Salt sales amp Use

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Senior Tax Manager – SALT (Sales & Use)

The candidate will assist multi-state companies with state and local tax issues including compliance, advisory services, planning, technology, and controversies. Assist multi-state companies with state and local tax controversies which includes preparing clients for discussions with auditors, representing the client at hearings, appeal meetings, and preparing protests. Review information presented on state income tax returns before, during, and after preparation. Research and draft technical memoranda regarding income and franchise tax controversies. Research and draft summaries of state tax legislation to communicate in-house and to clients. Supervise team and leverage their skills and abilities to effectively and efficiently complete engagements. Develop new clients through new business development efforts. Identify opportunities for other services. Assist multi-state companies with analyzing state tax considerations/impacts related to business restructuring projects and intercompany transactions. Supervise, mentor, and develop staff members. CPA, J.D., LL.M., Master's degree in Taxation or Certified Member of the Institute for Professionals in Taxation (CMI) designation is required. Should have 8+ years of progressive SALT consulting and technical experience in public accounting, a combination of public accounting and corporate environments, or state department of taxation/revenue. Sales & Use Tax experience mandatory, and must be eager to work on a variety of SALT issues is required. Experience with state tax technical research skills (i.e. BNA Bloomberg, RIA Checkpoint, CCH, etc.) is required. Experience in providing tax research and technical advice on multi-state issues is required. Experience with various other corporate taxes and their impact on sales tax is required.

Additional Information

Req ID: req645

Company info

Schneider Downs & Co., Inc.
41 South High Street Suite 2100
Columbus
Ohio
United States 43215-6102
Website : https://www.schneiderdowns.com