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Senior Tax Consultant, Income and Franchise Tax The candidate within the Multistate Tax Services group, will be a valuable member on tax engagements and provide state tax consulting and compliance services to a diverse client base in various industry sectors. Will continue to grow technical knowledge in state taxation by working on large complex tax projects, and have access to exceptional resources and continue to develop supervisory and leadership skills. Responsibilities will include: Performing a detailed technical review of partnership and corporate state tax returns and work papers with attention to multistate tax issues such as apportionment, state modifications, nexus, unitary filings, and flow-through taxation. Coordinating with an in-house tax preparation team within company and with the clientsâ€™ tax department. Performing detailed review of estimated payment and withholding calculations and related filings. Researching state tax legislation and assisting with impact on compliance. Assisting with various tax consulting projects including research and writing projects related to tax planning, restructuring, due diligence, audit defense, and accounting for income taxes. Assisting with engagement workflow management and supervising tax consultants and interns on assigned engagements.
Qualification and Experience
The candidate should have Bachelor's degree in accounting, finance, or related field. Must have CPA certification if qualified to sit for the CPA; if not qualified, licensed attorney, Enrolled Agent, or other appropriate certification(or in the process of obtaining). Preferred: Advanced degree such as Masters of Tax or J.D. and/or LL.M. Should have 3 - 5 yearsâ€™ experience in state income and franchise tax. Must have preparation and review experience of state income and franchise tax returns. Experience with state tax planning, tax research, and tax analysis is required. Supervisory experience is required. Previous Big 4 or large CPA firm experience is desired. Should have excellent research and writing skills. Must have excellent presentation and communications skills.
Requisition code: E18BOSTSRCADS07-MT
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