Income & Franchise Tax SALT Supervisor
Frazier & Deeter · Columbia, MD · 2 wk ago
HybridFinance$90k/yrFull-time
Duties & Responsibilities
- Prepare and review multi-state income and franchise tax returns for corporations and passthrough entities.
- Assist 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.
- Afford 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.
- Experience preparing multi-state income and franchise tax returns for corporations and passthrough entities.
- Familiarity with state tax research and compliance processes.
- 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, possess excellent problem-solving skills, and are committed to delivering high-quality services to our clients. A passion for state and local taxation, combined with a desire to continually learn and grow, is essential.
Skills
- Strong analytical and research skills.
- Excellent communication and interpersonal skills.
- Proficiency in tax preparation software (e.g., CCH Axcess).
- Microsoft Office Suite proficiency.
Benefits
We offer a comprehensive benefits package including health insurance, retirement plans, paid time off, and professional development opportunities. Our firm also supports a culture of diversity, equity, and inclusion, fostering a supportive and collaborative workplace environment.
Pay
$90,000 USD - $120,000 USD
Schedule
Hybrid Schedule