Experience with Multi-state Sales & Use Tax issues
Ability to determine Nexus and filing requirements
Responsibilities
Review state income tax returns for accuracy
Utilize CCH Axcess Tax and Engagement software
Manage and develop client relationships
Assist multi-state companies with tax compliance and advisory services
Prepare clients for discussions with auditors and represent them at hearings
Research and draft technical memoranda on tax controversies
Supervise and mentor tax staff members
Benefits
Top Tier Health, Dental, & Vision Plans
Flexible Spending Account (FSA) and Health Savings Accounts (HSA)
401k plan with matching contribution
Unlimited PTO for Managers and Above
Tuition Reimbursement for Advanced Degree
CPA & EA reimbursement for study materials and exam
OnDemand access to industry leading CPE courses
Summer Fridays at 1pm
Full Job Description
We actively seeking a full-time SALT Tax Manager to join our growing firm! This position must be worked hybrid from our New York City or New Jersey (Parsippany or Tinton Falls) offices.
Essential Duties and Responsibilities:
Expertise reviewing state income tax returns
Experience using CCH Axcess Tax and Engagement trial balance software
Strong communication skills required for managing and developing client relationships
Exposure to both federal and state tax research
Assist multi-state companies with state and local tax issues including compliance, advisory services, planning, technology, and controversies
Assist multi-state companies with state and local tax controversies which includes preparing clients for discussions with auditors, representing the client at hearings, appeal meetings, and preparing protests
Review information presented on state income tax returns before, during, and after preparation
Research and draft technical memoranda regarding income and franchise tax controversies
Research and draft summaries of state tax legislation to communicate in-house and to clients
Supervise team and leverage their skills and abilities to effectively and efficiently complete engagements
Assist multi-state companies with analyzing state tax considerations/impacts related to business restructuring projects and intercompany transactions
Supervise, mentor, and develop tax staff members Job Requirements
Qualifications:
A./B.S. degree in Accounting
CPA a Must
MST, MBA, JD, LLM a Plus
5+ years of experience
Strong technical skills in taxation particularly State & Local Tax
Experience with Multi-state Sales & Use Tax issues for various industries and transaction types
Experience with Multi-state Income Tax Issues for Pass-through entities and Corporations
Ability to determine Nexus and filing requirements for both Sales & Use tax and Income Tax
Ability to advise on state tax effects of different entity types on formations and sales of businesses
Other Skills and Abilities:
Knowledge of MS office, and other accounting and tax software programs.
Assist with estate tax exanimations
Enhance knowledge of income tax returns
Comprehensive Benefits Package Includes
Top Tier Health, Dental, & Vision Plans
Flexible Spending Account (FSA) and Health Savings Accounts (HSA)
Medical and Dependent Care
Life and Voluntary Life Insurance
Short and Long -Term Disability Insurance
401k plan with matching contribution
Defined Contribution Plan (profit sharing)
Customized Work Arrangements
Floating Holidays and Volunteer PTO
Unlimited PTO for Managers and Above
Referral Bonus Program
Tuition Reimbursement for Advanced Degree
Healthy Living Reimbursement Program
Health & Wellness App Subscription
CPA & EA reimbursement for study materials and exam
AICPA and CPA State Society membership reimbursement for Managers and above
