SALT - Income and Franchise Tax Senior Associate
As the Income Franchise Tax Senior Associate, you’ll deliver a full range of tax planning, consulting, and compliance services for your multiple clients all with the resources, environment, and support to help you excel.
You’ll collaborate with the Income / Franchise Tax team and work closely with staff on various tax matters, on all phases of project and engagement management, because together is how we succeed.
From day one, you’ll be empowered by high quality tools and resources to thrive in your role to meet client needs and help you achieve more, confidently.
Your day-to-day may include :
- Run client engagements from start to finish, which includes planning, executing, directing, and completing tax projects and managing to budget
- Supervise, train, and mentor associates and interns on tax projects and assess performance of staff for engagement reviews;
perform in-charge role as needed
Deliver a full range of State & Local Tax services including tax return preparation and review, tax research, preparation of technical memorandums and drafting client correspondence.
Assignments include reverse sales tax reviews, audit defense, and research of sales tax issues
Review tax returns done by staff and make recommendations on return preparation regarding accuracy and tax savings opportunities;
gain increasing responsibility in review process
- Conduct multi-disciplinary, multi-state reviews that analyze income, franchise, sales and use, payroll, valorem taxes, and others to identify optimal filing options, exemptions, credits and incentives, and corporate structures that can reduce the client's tax burden
- Prepare returns for more complex State & Local Income / Franchise Tax returns and demonstrate an understanding of increasingly complex tax concepts
- Respond to inquiries from the IRS and other tax authorities
- Other duties as assigned
You have the following technical skills and qualifications :
- Bachelor's degree in Accounting
- Minimum two to six years of progressive tax compliance and / or tax consulting
- CPA, JD, or Certified Member of the Institute for Professionals in Taxation preferred
- Excellent written and verbal communication skills
- Strong teamwork and analytical skills and attention to detail
- Strong computer skills including proficiency in Microsoft Excel
- Can travel as needed
LI-TC1
Senior Actuarial Associate- Financial Planning and Analysis
Because we believe everyone should be happy, healthy and financially secure, we work hard to provide trusted financial products and valued guidance, including individual life and disability insurance, employee benefits, retirement planning, investments, and wealth management services. Performs stati...
Asset & Wealth Management - Tax Senior Associate
Our team helps our Financial Services clients navigate the frequently changing and complex national and international tax environment related to stringent capital requirements, management of operational tax risks, and tax implications of investing in different jurisdictions. Demonstrates thorough kn...
Executive Administrative Associate to the Senior VP of Administration & Finance
Screen and evaluate incoming and outgoing correspondence and preparing responses, as appropriate. UC offers a wide array of complementary and affordable benefit options, to meet the financial, educational, health, and wellness needs of you and your family. Financial security via our life and long-te...
Corporate Tax Senior Associate - US
Demonstrates thorough abilities and/or a proven record of success in corporate and partnership tax planning and compliance, as well as tax accounting and financial reporting, including tax provision preparation, audit and review. You’ll focus on helping businesses with tax strategy, ensuring tax com...
Senior Research Associate, Internal Medicine, Division of Pulmonary, Critical Care & Sleep Medicine
As one of the oldest medical schools in the country, the UC College of Medicine has a reputation for training best-in-class health care professionals and developing cutting-edge procedures and research that improves the health and clinical care of patients. The Department of Internal Medicine, Divis...
Specialized Tax Services - Research & Development - Senior Associate
SummaryA career in our Specialised Tax Services practice, within Corporate Tax services, will provide you with the opportunity to help our clients meet their tax obligations while managing the impact tax has on their business. You’ll help our clients identify qualifying cash tax savings and refund o...
Senior Fixed Income Analyst
The Senior Fixed Income Analyst works closely with the Securitized Products Group portfolio managers to enhance the portfolio management process via the development and maintenance of various databases, financial models and information systems. Works with middle office analysts to produces daily, mo...
Private Partnership Solutions (PPS) - Tax Senior Associate
Creating and leveraging complex spreadsheets and data analytic tools; and writing, communicating, facilitating, and presenting to and/or for all levels of industry audiences, clients and internal staff and management, especially extensive report-writing skills;. Interpreting and applying the relevan...
Tax Senior Manager
The Senior Tax Manager is responsible for managing the firm's tax department, maintaining client relationships, and assisting in the growth and sustainability of the department and staff. Additional responsibilities include tax technical knowledge and filing returns both timely and accurately while ...
Asset & Wealth Management - Tax Senior Manager
Our team helps our Financial Services clients navigate the frequently changing and complex national and international tax environment related to stringent capital requirements, management of operational tax risks, and tax implications of investing in different jurisdictions. SummaryA career in our F...