Jobs · Finance · Maryland

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

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