State and Local Tax Manager- Consulting focus

5-10 yrs required

Full-time

No

**State and Local Tax Manager- Consulting focus**

**Overview**

Company is a leading advisory CPA firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the . and in many of the world’s leading financial centers – New York, London, San Francisco, Los Angeles and Chicago. Company is an independent member of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 145 territories, with 41,000 professionals and a combined worldwide revenue of billion.

**Responsibilities**

Company , one of the fastest growing CPA advisory firms in the nation, has an incredible career opportunity for a State & Local Tax Manager- consulting focus to join our growing State & Local Tax (SALT) practice! Candidate ideally has income and sales/ues tax experience and if not then income tax consulting experience is a must. Located near one of our Company offcies highly preferred.

Our SALT practice is made up of 100+ professionals across the ., providing a full spectrum of services including Income & Franchise tax, Sales & Use tax, Real & Personal Property tax, Unclaimed Property and Voluntary Disclosure & Remediation by industry needs. As a member of this talented team, you will help clients capitalize on strategic ideas and planning techniques that ensure state and local tax compliance, reduce expenses and enhance cash flow.

**What you’ll do:**

- Be a trusted advisor to middle market and Fortune 500 clients by providing strategic state and local tax compliance and consulting services that lower their tax rates, ensure they are in compliance and provide value across the spectrum of state and local taxes. This includes:
- Manage 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
- Research state tax issues including nexus determinations, taxability analyses and quantification of potential liabilities
- Counsel clients on state and local tax controversies, including research, drafting client correspondence, prepare ruling requests and providing guidance in defending against state audits
- Plan and execute tax projects requiring a wide scope of expertise, including due diligence and voluntary disclosure projects
- Prepare technical memoranda on state and local tax issues for individuals, corporations, partnerships and LLCs
- Maintain active communication with clients and make recommendations for business and process improvements, manage expectations and enhance value
- Manage a group of staff and seniors on compliance engagements to ensure developmental skillsAssist with managing client engagement staffing, billings/collections, and ensure client profitability targets are met
- Utilize your entrepreneurial skills to network and build strong relationships internally and externally with clients and the community
- Invest in your professional development individually and through participation in firm wide learning and development programs
- Support the growth and development of team members through the Company Care and Teach philosophy, helping associates meet their professional goals

**Qualifications**

- Bachelor’s degree in Accounting, Finance or other related field required; Masters or advanced degree preferred
- CPA, CMI or JD/ LLM required
- Five (5) + year(s) experience in state and local tax, professional services firm experience preferred
- 2+ year(s) of supervisory experience, mentoring and counseling associates desired
- Ability to lead and supervise others, provide exceptional client service, demonstrate commitment to continuous learning in order to stay current regarding applicable strategies, see the "big picture" as well as the details, display appropriate ethical knowledge and commitment, and exhibit a sense of urgency and commitment to quality and the timely completion of projects.
- Eligibility to work in the ., without sponsorship, highly preferred

**Additional Information**

For California, Colorado, New York and Washington: The compensation range for this role is $86,220 to $182,770. Actual compensation is influenced by a variety of factors including but not limited to skills, experience, qualifications, and geographic location.

#LI-remote

**State and Local Tax Manager- Consulting focus**

Company is looking for a State and Local Tax Manager with a consulting focus to join their growing State & Local Tax (SALT) practice. The ideal candidate has income and sales/ues tax experience and if not then income tax consulting experience is a must. The role requires a Bachelor’s degree in Accounting, Finance or other related field, CPA, CMI or JD/ LLM and 5+ years of experience in state and local tax.

The State and Local Tax Manager will be a trusted advisor to middle market and Fortune 500 clients, providing strategic state and local tax compliance and consulting services that lower their tax rates, ensure they are in compliance and provide value across the spectrum of state and local taxes. This includes managing multi-disciplinary, multi-state reviews, researching state tax issues, counseling clients on state and local tax controversies, and preparing technical memoranda on state and local tax issues.

The State and Local Tax Manager will also be responsible for managing a group of staff and seniors on compliance engagements to ensure developmental skills, managing client engagement staffing, billings/collections, and client profitability targets are met. The successful candidate will also have the opportunity to participate in firm wide learning and development programs and support the growth and development of team members through the Company Care

None

Professional development, networking opportunities, tax reduction strategies

None

CPA, CMI, JD/LLM, Accounting, Finance

Bachelor’s degree in Accounting, Finance or other related field

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Qualification and Experience Bachelor’s degree in Accounting, Finance or other related field, CPA, CMI or JD/LLM required

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