Tax Manager - US State & Local Tax (SALT)
Core
Oversee state and local tax compliance, reporting, and audits for US legal entities.
Role type
Senior IC tax manager (SALT)
Builds
State and local tax returns, extensions, estimates, and tax provision schedules for US subsidiaries.
Domain
US State & Local Tax (SALT)
Required skills
US state & local tax rules, tax return review, apportionment calculations, tax provision calculations, audit response, team mentorship, e-filing management
Preferred skills
Corptax experience, advanced Excel, PowerPoint, Word
Technologies
Corptax, Microsoft Excel, Microsoft Word, Microsoft PowerPoint
Responsibilities
Oversee and mentor a team of four Tax Seniors; Review state & local tax returns for US legal entities; Review state tax modifications for combined and separate tax returns; Review state apportionment calculations; Review state extensions and quarterly estimated tax payments calculations; Oversee e-filing of state & local tax returns, extensions, and estimates; Review state current and deferred tax provision calculations; Assist with state income tax audits and respond to state tax notices; Manage information requests from other internal and external teams
Seniority
Senior, hands-on IC
