Tax Services Senior Associate - State
Core
US state and local tax compliance, including preparation and review of state income tax returns, multi-state allocation/apportionment, and state credits.
Role type
Senior IC tax associate (state & local)
Builds
US state and local tax returns and workpapers for clients
Domain
Accounting / Tax
Required skills
US income taxation, multi-state tax, tax return preparation, state modification calculations, allocation and apportionment, state credits, tax software proficiency
Preferred skills
CPA or Enrolled Agent certification, Big 4 or large firm experience, analytical skills, process management, Alteryx
Technologies
OneSource Income Tax, CCH, Go system, MS-Office, Alteryx
Responsibilities
Prepare and detail review of US state and local income tax returns; Calculate state taxable income and state credits; Participate in state estimated and extension tax payments; Conduct research on client issues; Manage client engagement timelines; Provide mentorship to junior staff
Seniority
Senior, hands-on IC