State & Local Tax Senior Associate Income / Franchise Focus - Remote Eligible

State & Local Tax Senior Associate - Income / Franchise Focus - Remote Eligible Remote | Hybrid Denver, CO / Des Moines, IA / Fargo, ND / Minneapolis, MN / Phoenix, AZ / Rancho Cucamonga, CA / Salt Lake City, UT / Sioux Falls, SD Who You Are • 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 As a member of the National Tax Office State & Local Team, you will have the opportunity to work on a variety of state and local income/franchise tax projects, including tax planning, restructuring, due diligence, audit defense, audit management, taxability research, writing and correspondence. A typical day as an Income/Franchise Tax Senior Associate might include the following: • 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. Apply Job!