SALT Senior Associate
KSM (Katz, Sapper & Miller) · United States · 1 mo ago
RemoteRemoteOTHRFull-time
Responsibilities
- Aid in the accurate and timely completion of income, franchise and sales/use tax projects under deadlines and within budgets.
- Engage in all phases of state and local income and franchise tax engagements, including data collection, preparation of multi-state tax returns, and workpapers.
- Identify and address potential tax issues, propose solutions, and assess feasibility.
- Handle routine inquiries from other KSM practice areas, clients, and state agencies.
- Support state tax examinations, audit defense strategies, response to notices, protests, and Voluntary Disclosure Agreement initiatives.
- Conduct research and analysis, interpret state laws, cases, administrative hearings, and other relevant communications.
- Stay updated on proposed state tax legislation and multi-state tax law changes.
- Draft internal communications and presentations regarding state tax law updates and training materials.
- Foster a positive work environment for the SALT team and enhance interactions with other practices to promote SALT within the firm.
- Mentor and guide staff in technical and professional development.
- Involvement in practice development efforts through referral sourcing, community engagement, and industry activities.
Requirements/Qualifications
- A minimum of 2 calendar years of tax experience and familiarity with state and local tax concepts.
- A Bachelor's or Master's degree in accounting and/or taxation, or an advanced degree (e.g., law degree) and/or related work experience.
- A positive attitude, flexibility, and adaptability.
- Strong written and verbal communication skills.
- Exceptional organizational skills and attention to detail.
- Effective time management and the ability to prioritize tasks.
- A minimum of forty hours of continuing professional education annually to maintain and develop technical and business skills.
- Proficiency in tax compliance software, legal research tools, and Microsoft Office suite.