Posted : Friday, November 03, 2023 06:24 PM
*Job Title:* Senior State & Local Tax Associate
*Location:* Rancho Cucamonga, CA
*Duration:* Full Time
*Qualifications:*
* You have a Bachelor’s Degree in Accounting (required); a Master’s of Taxation, MBA, LLM in Taxation or JD are preferred.
* You have 2+ years of experience with state and local income/franchise tax (required).
* You have a Valid CPA license or JD, or are working towards obtaining CPA license or JD
* You have a well-rounded knowledge of state and local tax principles and experience with tax research
* You have strong written and verbal communication skills.
* You have the ability to work on multiple projects and meet deadlines by setting priorities with work projects.
* You have the ability to establish and maintain effective working relationships with co-workers and clients.
* You are proficient with Microsoft Office Excel and Word
*Responsibilities:*
* Research and review state and local income/franchise tax matters, including nexus determination, taxability analysis and quantification of potential liabilities.
* Assist clients with various compliance matters including income/franchise tax return preparation and review.
* Respond to notices issued by states and local tax jurisdictions.
* Assist multi-state companies with state and local tax controversies including preparing clients for discussions with auditors, assisting with the representation of clients at administrative appeals, appeal meetings and preparing written protests.
* Assist with the negotiation and drafting of settlement terms with state and local taxing authorities.
* Assist with the identification and presentation of multistate tax opportunities to internal and external clients.
* Prepare and review memoranda on state and local tax issues for corporations, partnerships and LLCs.
* Prepare and review ruling requests and respond to state and local tax audits.
* Manage voluntary disclosure projects.
* Assist with due diligence projects.
* Develop multistate expertise by keeping current with latest legislation and case law related to state income/franchise tax
* Participate in practice development activities focused on forming strong relationships with clients, prospective clients and governmental personnel.
* Ensure timely and accurate performance on assigned projects.
* Maintains compliance with project budgets, turnaround times, and deadlines.
Job Type: Full-time
Work Location: In person
• Phone : NA
• Location : 8409 18th St, Rancho Cucamonga, CA
• Post ID: 9127086117
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