Analyst, State and Local Tax
Core
Prepare state and local income tax returns, extensions, estimates, and support audits and compliance projects for corporations and partnerships.
Role type
State and Local Tax Analyst
Builds
State and local tax compliance filings and processes
Domain
US State and Local Taxation
Required skills
State and local corporate income tax compliance, Apportionment and nexus analysis, Tax return preparation, Tax research, Excel (formulas, pivot tables, data validation), Tax return software (OneSource), Tax research platforms (RIA Checkpoint, CCH IntelliConnect)
Preferred skills
CPA or Master's in Accounting/Taxation, Big Four experience, Data automation tools (Alteryx), ERP data analysis, Process improvement and workflow automation
Technologies
OneSource, RIA Checkpoint, CCH IntelliConnect, Alteryx, ERP systems
Responsibilities
Prepare state and local income tax return workpapers and returns; Prepare extensions and quarterly income tax estimates; Perform tax research on filing positions and legislative changes; Assist with tax audits and notices; Prepare state modification and apportionment computations; Analyze and validate ERP-sourced data for tax returns; Identify opportunities for process improvements and automation
Seniority
Mid-level, hands-on IC