Income & Franchise Tax SALT Supervisor

Duties & Responsibilities

• Prepare and review multi-state income and franchise tax returns for corporations and passthrough entities.
• Affiliate with Managers and Partners with SALT consulting engagements, including research, analysis, and preparation of deliverables.
• Conduct technical research on state and local tax matters and prepare written summaries or memoranda outlining findings and recommended positions.
• Support client engagements involving nexus determinations, apportionment methodologies, credits, and other state tax planning opportunities.
• Affiliate with responses to notices from state taxing authorities and support clients through audits and other controversy matters.
• Collaborate with engagement teams to ensure work is completed accurately and delivered on time.
• Provide guidance to Associates and review portions of their work to ensure accuracy and quality.
• Maintain strong client service through timely communication and responsiveness.
• Stay current on legislative and regulatory developments impacting state and local taxation.

Requirements

• Bachelor’s degree and/or Master’s degree in Accounting or related field.
• Active CPA license or actively pursuing certification.
• 4+ years of public accounting experience, with exposure to state and local tax.
• Familiarity with state tax research and compliance processes.
• Experience preparing multi-state income and franchise tax returns for corporations and passthrough entities.
• Ability to manage multiple tasks and deadlines in a fast-paced environment.
• Strong analytical, research, organizational, and communication skills.
• Proficiency in tax preparation software (e.g., CCH Axcess) and Microsoft Office Suite.

Qualifications

Our ideal candidate is a self-starter who thrives in a dynamic, fast-paced environment. They are detail-oriented, with a strong commitment to delivering high-quality work. A passion for state and local taxation is essential, along with a desire to continually learn and stay updated on the latest tax laws and regulations.

Skills

• Strong analytical and research skills.
• Excellent organizational and communication abilities.
• Proficiency in tax preparation software (e.g., CCH Axcess).
• Microsoft Office Suite proficiency.

Pay

$90,000 USD - $120,000 USD based on experience and qualifications.

Schedule

Hybrid schedule available.