SALT Income Franchise Senior Associate
The firm is looking for a State & Local Tax (SALT) Sr. Associate to join our SALT practice in our Dallas, TX.
Position Description:
- Understand the principles of multi-state income taxation of corporations, partnerships, S Corporations, trusts and individuals with the ability to research and resolve technical issues. This includes an understanding of nexus, apportionment, unitary filing, ASC 740, income modifications, net operating losses, nonbusiness income and statutory credits.
- Assist multi-state companies with state and local tax controversies which include preparing clients for discussions with auditors, representing clients at administrative appeals hearings and preparing written protests.
- Coordinate scheduling with overall tax team and lead the review of state income tax returns.
- Research pending legislation and assist with determining state tax impact.
- Participate in internal and external training courses.
- Supervise, mentor and develop staff members and interns.
- Manage tax assignments and related projects.
Preferred Qualifications:
- Advanced degree such as JD and/or LLM or Masters of Taxation
- 2+ years of current or recent experience in public accounting, law firm, or corporate tax department
Basic Qualifications:
- CPA certification if qualified to sit for the CPA, or other professional designation
- BS Degree in accounting, finance or related field
- Experience with state tax research, analysis, planning and compliance
- Strong presentation and verbal communication skills
In accordance with applicable law and RSM policy, prospective hires will be required to demonstrate that they have been fully vaccinated for COVID-19 . If not vaccinated for COVID-19 they must qualify for an accommodation to this vaccination requirement o r participate in testing .
If you are located in New York, pursuant to current applicable law, you will be required to be vaccinated to enter the New York office and testing is not an option to enter the New York office.
You want your next step to be the right one. You've worked hard to get where you are today. And now you're ready to use your unique skills, talents and personality to achieve great things. RSM is a place where you are valued as an individual, mentored as a future leader, and recognized for your accomplishments and potential. Working directly with clients, key decision makers and business owners across various industries and geographies, you'll move quickly along the learning curve and our clients will benefit from your fresh perspective.
Experience RSM US. Experience the power of being understood.
RSM is an equal opportunity/affirmative action employer. Minorities/Females/Disabled/Veterans.
Job ID: req16728
Line of Business: Tax Services
SubFunction: SALT IF
Job Type: FullTime
Req #: req16728
Location: Dallas, TX US
Region: Central Region
Job Category: Tax
Employment Type: Experienced
Degree Required: Bachelor
Travel: No