Tax Senior Associate - State And Local Tax - Income And Franchise Tax

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Tax Senior Associate - State And Local Tax - Income And Franchise Tax
The candidate will manage, direct, and monitor multiple client services teams on client engagements; plan, execute, direct, and complete tax projects in a wide variety of industries; provide tax planning, consulting, and compliance expertise to clients; and manage to budget. Manage, develop, train, and mentor staff on tax projects and assess performance for engagement and year-end reviews. Deliver a full range of State and Local Tax services including tax return preparation and review, tax research, preparation of technical memorandums, drafting client correspondence, and counseling client in defending against state audits. Conduct primary and secondary review of complicated State and Local tax returns. Review multi-disciplinary, multi-state reviews that analyze income, franchise, sales and use, payroll, valorem taxes, and others to identify optimal filing options, exemptions, credits and incentives, and corporate structures that can reduce the client's tax burden. Other duties as assigned. Must have Bachelor's degree in Accounting and CPA. Should have 3-5 years of progressive State and Local Tax consulting and/or compliance experience in public accounting or a combination of corporate and public accounting experience. State Income/Franchise Tax experience is mandatory, and must be eager to work on a variety of SALT issues. Must have excellent analytical, technical, and tax accounting/technology skills with proficiency in US GAAP, tax compliance, corporate consolidated returns, and combined state tax returns. Masters in Taxation, LLM in Taxation, or JD a plus.

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