State Income Tax Positions Available


Income and Franchise Senior and Manager (Boston and New York) - Tax departments are increasingly resource constrained. Keeping up with the ever-changing state income tax laws is a demanding job. At EY, our Income and Franchise consultants address, manage and lead our diverse slate of clients on multiple and challenging tax engagements and contribute to the delivery of innovative tax planning ideas. We review filing methodologies to identify potential refunds and risks; answer questions throughout the tax accounting, compliance and controversy processes; assist with the complicated process of identifying tax positions, assessing the risk and measuring the benefit; provide guidance on new state tax policy and legislation, advise on the tax return impact of those changes and team to help prepare returns; help companies manage the complex and time-consuming task of communicating with state and local tax authorities; and assist with state tax audits including mitigation of audit assessments. Do you see yourself in this role? Senior or Manager level candidates must have a bachelor’s degree and professional knowledge in a broad range of state and local Income/Franchise tax processes, concepts and tools, and a proven record of excellence in a professional services or tax organization. Additionally, Managers must have experience managing budgets, people and projects and have achieved CPA qualifications, certification as a member of the Institute for Professionals in Taxation or be a member of a state bar. Seniors must also have achieved or are working towards CPA certification, certification as a member of the Institute for Professionals in Taxation or possess the ability to sit for or be a member of a state bar. For more detailed job information, contact Stephanie.Caggiano@ey.com. If you have your resume ready to submit, join our Talent Hub for consideration here: https://tinyurl.com/y6s4eu5e. Date Posted: 10/1/2019 (IPT2608)

Income Tax Consultant, tax software OneSource and CorpTax (Chicago, Illinois) - R&M Consulting. Please send resume to Taylor King, tking@rmc-chi.com. Date Posted: 9/14/2019 (IPT25978)

Tax Senior Associate State & Local Tax (Los Angeles, California) - Sales & Use, Income. CohnReznick currently has an exciting career opportunity in the State and Local Tax Team located in our Los Angeles, CA office. We are looking for a Senior Associate to join our team. As a member of the State & Local Tax team you will serve on client engagements and participate in pre-engagement planning, execution and final deliverables. You will develop a thorough understanding of all audits, tax and consulting services provided by the firm, and actively participate in proposals. You will gain the respect and confidence of the CohnReznick team through effective client management, timely and accurate communication, and clear and concise direction and leadership. To apply, Click HereDate Posted: 9/5/2019 (IPT2593)

Tax Senior Associate State & Local Tax (Hartford, Connecticut) - Sales & Use, Income. CohnReznick currently has an exciting career opportunity in the State and Local Tax Team located in our Hartford, CT office. We are looking for a Senior Associate to join our team. As a member of the State & Local Tax team you will serve on client engagements and participate in pre-engagement planning, execution and final deliverables. You will develop a thorough understanding of all audits, tax and consulting services provided by the firm, and actively participate in proposals. You will gain the respect and confidence of the CohnReznick team through effective client management, timely and accurate communication, and clear and concise direction and leadership. To apply, Click Here.  Date Posted: 9/5/2019 (IPT2592)
 
Tax Director State & Local Tax (Los Angeles, California) – Sales & Use, Income. CohnReznick currently has an exciting career opportunity in the State and Local Tax (SALT) team located in our Los Angeles, CA office. We are looking for a Tax Director to join and lead our team. As a member of the State & Local Tax team you will report to and work with Partners of the Firm. The primary responsibility will be to manage the tax compliance automation system to ensure effectiveness, efficiencies and profitability. You will have the opportunity to work collaboratively with the broader CohnReznick team in delivering the highest quality service to our clients; interact directly with our clients on a regular basis to better understand and serve their needs; and grow and develop your career with support and mentoring from experienced CPAs in the accounting, auditing, and tax areas of the firm, as well as through your regular participation in internal and external Continuing Professional Education programs. In addition, you will have the opportunity to participate in industry, alumni and community networking events and you will have the opportunity to participate in recruiting entry level and experienced talent. To apply, Click HereDate Posted: 9/5/2019 (IPT2590)
 
Tax Compliance Specialist (Chicago, Illinois) - Dyson US. Coordinate and execute tax and other government compliance tasks. Accountabilities: Ensure sales tax returns are filed on a timely basis. Implement sales tax for newly added jurisdictions, coordinating Vertex Software, SAP, and other supporting systems (web store). Manage sales tax exemption certificates for qualifying customers. Monitor drop ship orders for sales tax compliance. Troubleshoot sales tax issues as they arise. Liaise with external tax preparer to coordinate the mailing & filing for federal and multi-state quarterly tax estimates and annual tax returns. Support tax initiatives. Work with the Group Customs Compliance Manager to implement local customs compliance processes and customs legislative requirements. Support local customs compliance process and periodic audits. Prepare periodic customs reconciliation filings. Periodically review, update and maintain CTPAT documentation. Assist with review of broker/customs related financials. Troubleshoot customs issues, as required by the business. Coordinate response to all federal, state and local tax notices. Manage unclaimed property filings as required. Maintain tax calendar for all key filing dates and requirements. Ensure Personal property returns are filed on a timely basis. Prepare applications for SOS & DOR as required. Assist with audits by taxing authorities. Responsible for 1099’s. Skills: College credit or degree in accounting or tax strongly preferred. Minimum of 2 years in a sales, use, and personal property tax role preferred. Advanced with Outlook and Microsoft Excel. Proficient in Word and PowerPoint. Excellent written and verbal communication and typing skills. Ability to be proactive and able to anticipate needs based upon changing circumstances.  Strong attention to detail and organization. Self-starter with the ability to work independently. Must be adaptable to fast paced and changing needs for a department. Schedule flexibility including overtime where necessary. Strong interpersonal skills, enthusiastic and personable. Ability to maintain confidentiality. To apply, Click Here. Date Posted: 9/5/2019 (IPT2589)
 
Tax Analyst or Tax Manager (San Francisco, California) - We are seeking a hardworking, motivated, and driven teammate to join us in our San Francisco office. You will be responsible for supporting global tax operations, including global tax provision, forecasting, planning, compliance, reporting and other special projects. Due to the dynamic and fast-growing nature of the company, you are also detail oriented, have strong organization and communication skills, and a willingness to roll up your sleeves.  Responsibilities: Work externally with advisors and auditors on the preparation and review/audit of quarterly and annual income tax provision and related financial statement disclosures in accordance with US GAAP. Lead and review, with external advisors, all federal, foreign, and state income tax returns, including handling audits and inquiries by tax authorities. Prepare/review monthly indirect tax accruals (VAT, GST and sales tax), including partnering with our Revenue Accounting team to streamline process for month-end close. Communicate regularly with the internal Accounting team and various departments. Prepare/review monthly tax accounts reconciliations. Support preparation of worldwide indirect tax returns (VAT, GST and sales tax). Qualifications: You have a Bachelor's degree, preferably in Accounting/Finance with an accomplished academic record. You have strong verbal and written communication skills. You have a minimum of 2-3 years of experience working with indirect taxes in either the tax department of a company or in public accounting. You have strong Microsoft Excel skills – pivot tables, macros. You are familiar with NetSuite. You are familiar with SQL. Qualified applicants with arrest and conviction records will be considered for employment in accordance with the San Francisco Fair Chance Ordinance. This posting is open to those with existing legal right to work in the United States. Nelson & Associates is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, creed, color, or national origin. Indirect Tax experience needed – US or International experience (sales/use, VAT). Send resume to lhuynh@nelsonandassociates.comDate Posted: 8/16/2019 (IPT2577) 

Income Tax Manager (Omaha, Nebraska) - The income tax manager serves as the BHE Pipeline Group’s (“BHEPG”) primary contact on income tax matters. This position provides direction and management for the U.S. income tax function of BHEPG in a manner that ensures accurate and timely reporting of all federal, state and local income tax returns and monthly, quarterly and annual financial statements (including GAAP and FERC reporting). This position assists in the preparation/review of the effective tax rate analysis, tax roll-forward schedules, cash tax reports, estimated income tax payments and other tax-related schedules. This position will be involved with regulatory matters concerning income taxes and provide research and support for acquisition related activities. Primary Job Duties and Responsibilities (Essential Job Functions): Manage the U.S. tax return process for BHEPG companies (federal and state income/franchise tax returns). Manage monthly income tax provisions (i.e., tax accounting) for BHEPG companies (including the preparation of quarterly and annual audit reports). Review all income tax provision documentation prepared by tax staff for the BHEPG companies. Assist in the monthly consolidated process for the tax account roll-forward schedules. Prepare the quarterly tax reserve for the BHEPG companies. Manage quarterly estimates paid to federal and state authorities for the BHEPG companies. Review cash tax work papers prepared by tax staff for assigned platforms. Supervise, develop and conduct performance reviews of tax staff assigned under this position. Support tax planning and forecasting for the BHEPG companies. Provide written and/or oral responses/testimony to federal, state and regulatory authorities (i.e., Internal Revenue Service, state income tax governmental entities, and the Federal Energy Regulatory Commission) and support all regulatory matters concerning income taxes. Provide research and support for acquisition related activities. Perform administrative activities necessary for the effective management of the department, including employee safety, selection and development of employees, salary administration, budget administration, employee counseling and motivation, organization goals and objectives and planning, organizing, integrating, measuring and reporting the work performed within the department. Perform additional responsibilities as requested or assigned. Position Requirements: Bachelor's degree in accounting, business administration or related field; degree in accounting preferred. Graduate degree preferred. Certified public accountant preferred. Ten years big four or industry equivalent tax experience, including three years supervisory/management responsibilities, and including eight years in tax accounting with a certified public accounting designation or a graduate business degree. Or twelve years big four or industry equivalent tax experience, including three years supervisory/management responsibilities, and including eight years in tax accounting. Strong federal, state and local income tax compliance experience. Strong tax consolidation experience (both with financial statements and tax returns). Strong leadership and mentoring skills. Working knowledge of tax systems. Mergers and acquisition and consolidated return experience. Extensive knowledge of federal and state tax laws, tax compliance systems, regulatory and tax accounting and company operations and ability to communicate these complex concepts to others. Knowledge of tax research methodology. Affiliation with national, state and industry tax associations. Effective written and oral communication skills, including presentation skills.  Effective interpersonal skills and leadership skills. Effective analytical, problem-solving and decision-making skills. Project management skills; ability to prioritize and handle multiple tasks and projects concurrently. Employees must be able to perform the essential functions of the position, with or without an accommodation. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status. Apply Online at: https://www.linkedin.com/jobs/view/1411577728/. Date Posted: 8/14/2019 (IPT2576)
 
Tax Analyst, Generalist (Bolingbrook, Illinois) - Ulta Beauty is the largest specialty beauty retailer in the United States and the place for the true beauty enthusiast who gets butterflies as she shops for beauty and experiments throughout our store. We are the only one to provide our guests prestige, mass and salon products and services under one roof – All Things Beauty, All in One Place™. We put our guests at the center of all we do, committing to offer her unrivaled ways to be beautiful in an environment that provides the thrill of exploration and delight of discovery. The key role of this position will be to participate in all four genres of the tax department for sales and use, federal, state, personal property and unclaimed property tax.  This individual will learn portions of each tax area thus enabling him/her to jump in and assist during staff shortages throughout the year. RESPONSIBILITIES: Preparation of personal property tax returns for assigned states which consists of preparing, filing, reviewing/appealing assessments, and paying tax bills all by applicable due dates.  Assist in preparation with the company’s Unclaimed Property compliance area. Prepare monthly indirect tax returns. Prepare budgets/forecasts for indirect tax. Maintain various tax software systems (Vertex Returns, Vertex O-Series, Trintech, One Source). Complete account reconciliations. Complete tax research for various taxing jurisdictions. Complete coding of products for taxability. Prepare federal & state income tax estimates and extensions. Prepare federal & state income tax returns. Monitor and analyze notices and correspondences from various state governments and coordinate proper responses. Monitor current state income tax developments and legislative changes and advise management on tax related issues. Provide support for various tax planning initiatives. JOB SPECIFICATIONS: Bachelor's degree in Accounting or Finance required. One to three years of tax or finance experience. Strong communication and personal management skills. Ability to multi-task a must. Ability to research technical issues. Must be a strong team player. Must conduct herself/himself in a professional, respectful and appropriate manner. Demonstrated strong user and working knowledge of tax systems, Microsoft applications (Word, Excel & PowerPoint, and database applications.  Previous experience in a large corporate environment a plus. This position requires an ability to work very independently in a fast-paced, dynamic environment where attention to detail, analytical skills and strong communication skills are essential. Normal office demands. Overtime is required to meet various tax deadlines. Send resume to JAT@ulta.comDate Posted: 7/1/2019 (IPT2541)