State and Local Tax Senior Manager

State and Local Tax Senior Manager

Requirements

• Bachelor’s degree in Accounting or equivalent field
• 8 + years of experience in state taxation
• Experience with state tax planning, tax research, and tax analysis
• CPA
• Experience with tiered flow-through entities and investment vehicles

Responsibilities

• Multistate consulting and compliance services
• Technical review of partnership and corporate state and local tax returns, with attention to multistate tax issues such as allocation, apportionment, modifications, nexus, unitary filings, and flow-through taxation
• Residency issues
• Sales tax consulting, including nexus and taxability studies
• Audit defense
• Research and writing
• Due diligence
• Coordinating and collaborating with other in-house tax professionals, as well as clients
• Reviewing and consulting on pass-through entity issues including estimated payment, withholding and composite tax calculations as well as investor packages including state K-1s and grids and related filings
• Researching and analyzing state tax legislation and analyzing the impact to clients
• Assisting with various tax consulting projects including research and writing projects related to tax planning, restructuring, and accounting for income taxes.

Preferred Qualifications

• Master’s degree in Accounting or equivalent field