Manager - Income/franchise

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Manager - Income/Franchise
The candidate will provide timely, high-quality client service that meets or exceeds client expectations. The primary focus of this position will be state income and franchise taxes, but there will be regular exposure to sales and use taxes, gross receipts taxes, credits and incentives, and property taxes. Perform or manage technical assignments in the following areas for state income taxes: due diligence reviews, state tax provision reviews, state filing methodology reviews, state modification research and guidance, apportionment reviews, state income tax audits, nexus studies, and state tax planning. Perform reviews of assigned work papers and state tax returns for key clients. Research and resolve complex state and local tax issues. Prepare technical memoranda, matrices, and other client deliverables. Draft internal and external SALT Alerts. Participate in the billing and collection process. Supervise, mentor, and develop staff members. Recognize opportunities and market state and local tax services to clients and prospects. Should have a CPA, CMI, JD, or LLM degree. Must have Bachelor’s degree in accounting. Must have 5+ years of current or recent experience in public accounting or corporate tax department. 3-5 years of experience working with C Corporations are required. Experience with pass-through entities and individuals is preferred.

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