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SALT IF Senior Associate
Duties: Understand the principles of multi-state income taxation of corporations, partnerships, S Corporations, trusts and individuals with the ability to research and resolve technical issues. Understanding of nexus, apportionment, unitary filing, ASC 740, income modifications, net operating losses, nonbusiness income and statutory credits. Assist multi-state companies with state and local tax controversies which include preparing clients for disc...
The candidate will be responsible for the following job duties which are focused around three core concepts (Technical & Quality Expertise, People & Talent Management, and Client Service/Business Development): Serve as a Career Advisor, mentor or coach to one or more employees, which will include providing honest and timely performance feedback; Train and develop staff members; Provide detailed review and analysis of complex tax returns ; Work on multiple compl...
The candidate will work initially on a range of transactional tax and federal, state, and tribal tax controversy matters. Transactional work will include advising on structuring and forming business and investment entities and advising on tax issues in mergers, acquisitions, reorganizations, restructurings, and securities offerings. Tax controversy work will include federal and state tax controversies relating to individual and corporate income, sales and use...