Multistate & Local Tax Manager
Company: Deloitte
Location: Hermitage
Posted on: June 25, 2022
|
|
Job Description:
Job Title/Job Code: Manager, Multistate & Local Tax
Job Role Overview: This role is part of the U.S. Firms' Taxes
Direct Tax & Partner Tax Matters teams.
Job Overview & Key Relationships: As our Multistate & Local Tax
Manager, you will be responsible for coordinating the US State and
Local income and franchise tax accrual process, and for managing
the state and local tax return preparation, filings, and payments.
You will also be responsible for reviewing the state tax K-1
information prepared for Deloitte US Firms' partners.
Job Responsibilities:
+ Coordinate the US State and Local income and franchise tax
accrual process
+ Manage State and Local tax return preparation, filings and
payments for partnership tax returns, composite nonresident
returns, and nonresident withholding tax returns
+ Manage the annual partner state tax elections process and the
collection of nonresident non-joiner affidavits; review withholding
and composite taxes per partner calculations
+ Review state tax apportionment calculations and state
add-back/subtraction adjustments
+ Review of partner state and local K-1 information for Deloitte US
Firms' partners, and communications related thereto
+ Assisting with partner questions regarding complex multistate
issues related to their Deloitte state K-1 information and
withholdings
+ Manage reporting of state and local tax credits and
incentives
+ Manage implementation of any multistate income tax related
legislation enacted
+ Conduct multistate technical research as needed
+ Strive to continuously improve the State and Local tax accrual
and compliance processes within tax operations, identifying and
implementing best practices (including technology solutions) in a
strong control environment
+ Manage State tax planning and forecasting initiatives in
collaboration with other members of the Tax department and of the
business; analyze opportunities for state tax savings
+ Manage State and Local direct tax audit function in response to
inquiries and requests from authorities
+ Manage preparation and archiving of complete documentation on
State tax positions and issues
+ Make recommendations on business and process improvements related
to multistate matters
Qualifications:
+ Master's degree in Accounting/Taxation required
+ CPA or other relevant certification
+ Five (5) + years of prior Big 4 experience in state and
local/multistate for pass-through entities
+ Maintains strong knowledge of tax compliance, tax reporting, tax
research, and tax planning on a multi-state level
+ Prior experience supervising tax professionals on a project or
engagement basis
+ Ability to train and develop multistate staff
+ Ability to assist US firms in examinations before state revenue
departments and to work directly with state auditors to resolve
audit issues
+ Prior experience preparing and/or reviewing tax accruals /
reserves
+ Apportionment and revenue sourcing for income, business activity
and indirect taxes
+ State tax forecasting / planning experience
+Must be legally authorized to work in the United States without
the need for employer sponsorship now, or at any time in the near
future.
+Travel up to 20% (While 20% of travel is a requirement of the
role, due to COVID-19, non-essential travel has been suspended
until further notice.)
Preferred Qualifications
+ Experience implementing tax compliance automation software
projects; including knowledge of Thomson Reuters OneSource,
GoSystems or other software
EA_ExpHire
EA_FA_ExpHire
EA_Finance
Keywords: Deloitte, Akron , Multistate & Local Tax Manager, Executive , Hermitage, Ohio
Click
here to apply!
|