Tax Senior - US SALT (State & Local Tax)

Why we're hiring:

What you'll be doing:

The State & Local Tax Senior is a key player supporting the state and local tax compliance and reporting areas that are under the team’s responsibility.

This role reports into the State & Local Tax Manager and will involve supporting and assisting the team where applicable.

• →Prepare state & local tax returns for US legal entities (corporations, partnerships, LLCs)
• →Calculate state tax modifications for combined and separate tax returns
• →Prepare state apportionment calculations
• →Prepare state extensions and quarterly estimated tax payments calculations
• →E-file state & local tax returns, extensions, and estimates
• →Prepare state current and deferred tax provision calculations including return-to-provision adjustments for all US subsidiaries
• →Update state blended deferred tax rate for the law changes and state apportionment
• →Assist with completion of other tax provision schedules including state tax reserves
• →Assist with state income tax audits and respond to state tax notices
• →Prepare state income tax nexus studies
• →Respond to information requests from other internal and external teams

What you'll need:

• →Bachelor’s degree from an accredited college/university in Accounting or Taxation.
• →Three (3) or more years of experience into SALT (State & Local Tax)
• →Strong working knowledge of US state & local tax rules and tax reporting obligations.
• →Advanced Microsoft Office Suite, specifically Excel, Word, and PowerPoint.
• →Strong problem solving and organizational skills; high level of attention to details.

• →Self-motivated, comprehends and responds constructively to instructions.

• →Capable to work in a deadline-driven environment and handle multiple projects simultaneously.
• →Experience using Corptax required

Who you are: