State Income Tax Positions Available

Senior Tax Analyst (Hybrid to San Diego, California or Franklin Lakes, New Jersey) - BD is one of the largest global medical technology companies in the world and is advancing the world of health by improving medical discovery, diagnostics and the delivery of care. We have over 65,000 employees and a presence in virtually every country around the world to address some of the most challenging global health issues. Responsible for supporting the domestic tax compliance process, the worldwide tax reporting function, and the U.S. federal and state income tax audits. Duties include requesting, monitoring the receipt of and analyzing data requested from the field. Successful candidate will be proficient in CorpTax and be responsible for the preparation of federal Forms 1120, various state tax returns, support of the federal and state audit process through completion of IDRs, and participation in the R&D tax credit process. Candidate will demonstrate strong organization skills and be proficient in the Office suite of products. Additionally, candidate must have strong interpersonal skills since this position interacts with all levels throughout all the tax disciplines. This position may be hybrid (3 days in office) to either the Franklin Lakes, NJ or San Diego, CA location! Responsibilities: Preparation of US federal and state tax compliance (CCorp Form 1120). Support of the federal and state income tax audit processes. Support of the worldwide tax provision process (P&L and balance sheet). Support of various tax planning projects. Identification and execution of process and technology improvements. Has influence on the overall Effective Tax Rate ("ETR"), Company's cash tax liability, and EPS. Accountable for the timely preparation of US federal and state tax compliance, tax reporting and audit management. Significant impact on the ETR calculation and tax return filings. Responsible for minimizing the US federal and state income tax provision and cash tax payments. Prepare US federal and state tax compliance. Support of the US federal income tax and state tax audit function as well as various domestic specialty areas such as R&D tax credit, Section 199 deduction, and other credits and incentives. Tax accounting  - Support of the calculation of the US federal and state ETR drivers and support of the overall tax provision process for year end, budget and quarterly forecasts. Tax planning  - Support various planning projects. Qualifications: Bachelor Degree in Accounting or Finance. Min 2 years CCorp (Form 1120) tax compliance and accounting experience, including tax audit experience (preferred). MS in Taxation and/or CPA preferred, will consider equivalent background and experience. Position requires the ability to work within a fast paced environment working on multiple functions concurrently. Individual must have a basic working knowledge of US/Federal and State tax concepts and HFM. Proficiency with CorpTax strongly preferred, may consider other system experience. Must be able to research tax issues and changes in regulations and pronouncements and effectively communicate the output to colleagues and business partners, as necessary. Strong proficiency with Microsoft Excel, and other tools (Outlook, Word, PowerPoint, etc.). To apply click here. Date Posted: 2/2/2023 (IPT408)

Manager II Tax, State Income Tax (Bentonville, Arkansas) - The Manager II - State Income Tax serves on the Walmart Income Tax Compliance Team with a focus on state tax.  The role reports to the Senior Manager II - State Income Tax.  The team focuses on timely filing statutory compliance requirements as well as forecasting the annual state tax expense and ETR impacts. The Manager II - State Income Tax manages and supports the quarterly state income tax estimated payment process, prep and review of complex state income tax returns and forecasting. The Manager II - State Income Tax works closely with the Federal Compliance, State Controversy, State Planning and Strategy and Tech teams to ensure they stay informed on current multistate income tax developments and business initiatives to determine how these impact the state income tax expense forecasting and statutory reporting. Note: The position is located at Headquarters in Bentonville, Arkansas. We do offer a comprehensive relocation package. Responsibilities: Manage preparation and review of medium- to high- complexity state income tax returns, forms, and processing state income tax returns using professional tax software. Research and analyze prescribed state modifications to federal taxable income in compliance with respective state laws. Research and analyze state income tax return positions/requirements impacting filing methodologies, tax base computations and multistate income apportionment. Manage/support quarterly state income tax estimated payment process, vetting adequacy of recommended payments, determining options for tax payment, and ensuring credits are taken in accordance with state and local regulations. Resolve incoming state income tax notices and recommends resolutions to notice issues within established timelines to senior management and cross-functionally with state income tax controversy (as warranted), as well as execute and manage verbal and written responses to state income taxing authorities. Keep informed of current developments and demonstrate a working knowledge and understanding of complex multistate income tax concepts and ability to discuss moderately complex multistate tax issues with business teams, develop and model scenarios and alternatives to determine financial and multistate income tax impact on current and future periods. Support state income tax controversy and legal teams in their managing state income tax audits and/or protests. Review and respond to state information requisitions in coordination and collaboration with state income tax controversy team, obtaining requested and/or missing. Participate and drive the process management of statutory due dates, utilizes professional software for tracking and workflow management, and develops sustainable workplans for team. Develop department training and mentoring initiatives by creating and conducting cross-functional team training sessions and assists senior management in delegating workload appropriately to team. Provide supervision and development opportunities for associates by hiring and training; mentoring; assigning duties; providing recognition; and ensuring diversity awareness. Qualifications: You operate with a high level of professionalism, integrity, and collaboration. You anticipate and raise issues, solve problems, and recommend solutions. You can think cross-functionally and understand impacts across multiple groups. You thrive in an agile environment and can handle multiple tasks within tight timelines. Demonstrating solid understanding of federal and state income tax laws. Actively supporting the development of junior associates. Harnessing the power of MS Office, tax and accounting software, and data analytics tools. Communicating clearly and concisely across all levels. To apply click here. Date Posted: 1/30/2023 (IPT404)

Senior Tax Accountant (Illinois-Based strongly preferred) - CDK isn’t your average tech company. We shape the future of the automotive retail industry with integrated data and technology solutions that make it easier for dealers to buy, sell, and service vehicles for their customers. That includes cars, heavy trucks, recreation, and heavy equipment. We also enable customers to purchase vehicles fully online, in-store or using a combination of both. Operating in nearly 15,000 retail locations in North America, we empower thousands of dealers and customers to make the right decisions for them. The Senior Tax Accountant (Direct Tax) partners with the outsourcing service provider to ensure excellence in core tax compliance and income tax provision preparation.  The Senior Tax Accountant (Direct Tax) coordinates with tax managers, external reporting, consolidations groups, and technical accounting, to apply accounting policy and generate superior quality analysis. Additionally, the Senior Tax Accountant (Direct Tax) supports the greater tax team (i.e.: tax managers) and mentors, internal tax staff, as needed.  The Senior Tax Accountant (Direct Tax) is responsible for, however not limited to: Prepares of corporate and partnership federal, state, and local income tax returns, extensions and estimates (using OneSource). Prepares federal tax adjustment work papers and analysis.  Reviews and maintains tax fixed assets and performs reconciliations (in Oracle fixed asset system).  Assists in tax research on various federal, state, and international tax issues and prepares memos as needed. Tracks and monitors tax law changes. Assists with domestic federal and state tax audits as well as notices; prepares responses to taxing authority inquiries; models potential settlements.  Prepares and analyzes tax accounting for the annual and quarterly US GAAP financial statements, including reviews and/or prepares income tax account reconciliations and underlying tax payments, tax reserve analysis, and various tax footnote support. Maintains OneSource Tax Provision and Tax Compliance and communicates with 3rd party outsourced provider.  Assists in the implementation of automation improvement opportunities for the Corporate Tax Department. Participates in and facilitates process for tax department S-Ox controls. Assists in special projects and tax planning support, as needed. Provides analysis where tax planning requires support and quantifies benefit/exposure.  Qualifications & Job Requirements: 2+ years of relevant tax experience in public accounting and/or large corporate tax department with ASC 740 experience.  Bachelor’s Degree in Accounting. Strong financial systems and general ledger experience, including a strong understanding of basic accounting concepts (Debits and Credits). Experience utilizing general ledger or financial reporting systems and tax software. Ability to communicate effectively, both oral and in written form, with all levels of the organization. Detail-oriented team player with strong analytical, modeling, and organizational skills especially with large amounts of data. Self-motivated individual with the ability to take on multiple projects, manage deadlines, prioritize work and perform independently. Must be able to identify when judgments or higher-level assistance is needed; Ability to adhere to internal due dates and work plans; work under tight deadlines and handle multiple tasks. Must build good working relationships within the corporate tax department, accounting functions, and business unit personnel. Preferred Qualifications: Previous experience with OneSource Tax Software.  CPA designation or MST. Salary Range: $85,500 - $110,000. To apply, Email with a copy of your most recent resume/CV. Date Posted: 1/26/2023 (IPT402)