6 дней назад
State & Local Tax Senior, Income/Franchise (Consulting)
92 170 - 138 260$
Мэтч & Сопровод
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Описание вакансии
Текст:
TL;DR
State & Local Tax Senior, Income/Franchise (Consulting) (State and Local Tax): Providing multistate income and franchise tax compliance and consulting for middle-market and Fortune 500 clients with an accent on nexus, apportionment, sourcing, tax research, and state-specific compliance. Focus on reviewing returns and workpapers, advising on tax controversies, executing due diligence and voluntary disclosure projects, and coaching associates.
Location: Denver, Houston, or Dallas, United States
Salary: $87,980–$138,260 per year, depending on location. Denver and Houston: $92,170–$138,260; Dallas: $87,980–$131,970.
Company
is an advisory, tax, and assurance firm providing professional services to middle-market and Fortune 500 clients across the United States and global financial centers.
What you will do
- Provide state and local tax consulting and compliance services focused on income and franchise taxes.
- Build, review, and analyze apportionment calculations, state modifications, pass-through entity tax calculations, and related compliance workpapers.
- Review state income and franchise tax returns, identify technical issues, and assess filing considerations and tax planning opportunities.
- Research nexus, apportionment, taxability, filing requirements, liabilities, and state tax controversies.
- Prepare technical memoranda, ruling requests, client correspondence, due diligence analyses, and voluntary disclosure projects.
- Review associate work, coach team members, support engagement management, and maintain client relationships.
Requirements
- Four-year degree; a bachelor’s degree in accounting, finance, or a related field is required.
- At least three years of professional experience, preferably in state and local tax or professional services.
- CPA, law license/JD, or eligibility for a CMI license.
- Strong knowledge of multistate income and franchise tax, including nexus, state modifications, apportionment, and sourcing methodologies.
- Experience reviewing work, coaching team members, managing multiple engagements, and meeting deadlines.
- Eligibility to work in the United States without sponsorship is highly preferred.
Nice to have
- Master’s or other advanced degree.
- Experience with CCH Axcess Tax or Thomson Reuters GoSystem Tax RS.
- Experience with tax controversies, due diligence, voluntary disclosures, credits, and incentives.
Culture & Benefits
- Collaborative, entrepreneurial State and Local Tax practice.
- Professional development through firm-wide learning and development programs.
- Resources and support for continued career growth.
- Comprehensive compensation and benefits package for eligible employees.
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