Director, State Income Tax
Core
Lead strategic direction, audit, compliance, provision, and planning for all state and local income and franchise tax matters across a multi-state corporate footprint.
Role type
Director, State Income Tax
Builds
Multi-state corporate tax returns, tax provisions, and strategic tax positions
Domain
Corporate Tax / State & Local Tax (SALT)
Required skills
State and local tax law expertise, M&A due diligence, ASC 740 accounting, audit defense, team leadership, legislative analysis, tax software proficiency
Preferred skills
Master's in Taxation (MST), J.D., LL.M., CPA designation, experience with AI/ML tools for tax automation
Technologies
CORPTax, Alteryx, Microsoft Excel, Microsoft Word
Responsibilities
Identify and implement state tax planning opportunities and structural reorganizations; oversee preparation and filing of multi-state corporate income and franchise tax returns; direct state portion of quarterly and annual ASC 740 income tax provision; lead strategy for state income tax audits and manage relationships with state tax auditors; track and model impact of changing state tax legislation; mentor and develop a team of state tax managers and analysts
Seniority
Director, strategic leadership
