Baker Tilly

State & Local Tax Senior Associate (Income/Franchise)

US-PA-Philadelphia
Job ID
10205
Category
Tax

Overview

Baker Tilly Virchow Krause, LLP (Baker Tilly) is a nationally recognized, full-service accounting and advisory firm whose specialized professionals connect with clients and their businesses through refreshing candor and clear industry insight. With approximately 2,700 employees across the United States, Baker Tilly is ranked as one of the 15 largest accounting and advisory firms in the country. Headquartered in Chicago, Baker Tilly is an independent member of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 147 countries, with 30,000 professionals. The combined worldwide revenue of independent member firms is $3.2 billion.

 

It’s an exciting time to join Baker Tilly!  We are seeking a SALT Income/Franchise Senior to join our Philadelphia office. 

 

 

 

 

Baker Tilly Annual Report 2016

Responsibilities

  • Research state tax issues including nexus determinations, taxability analyses and quantification of potential liabilities.
  • Assist clients with various compliance matters including state income/franchise estimates, extensions and return preparation.
  • Review tax returns completed by staff and provide recommendations on return preparation regarding accuracy and tax savings opportunities.
  • Assist with addressing issues and questions for internal clients and potential prospects.
  • Respond to notices issued by state and local taxing jurisdictions.
  • Assist multi-state companies with state and local tax controversies which includes research and preparing written protests.
  • Assist with voluntary disclosure projects.
  • Prepare memoranda on state and local tax issues for individuals, corporations, partnerships and LLCs.
  • Prepare ruling requests and respond to state and local tax audits.
  • Assist with due diligence projects.
  • Maintain active communication with clients to manage expectations and ensure satisfaction.
  • Manage and lead the staff through counsel, guidance and coaching. Evaluate performance and work efforts; participate in performance appraisals.
  • Demonstrate excellent team skills, positive attitude and high ethical standards.
  • Maintain and expand knowledge base in the multi-state tax area, comply with continuing education requirements; participate in professional organizations, independent study, etc.

Qualifications

  • BS in Accounting and CPA or qualified to sit and currently pursuing designation.
  • Three (3)+ years experience in state and local tax.
  • Broad exposure to State and Local Taxes including knowledge in Sales and Use Tax, Credits and Incentives, , with Property Tax a plus; must be eager to work on a variety of SALT issues.
  • Demonstrated analytical, problem-solving, organizational, interpersonal, project management, communication skills and solid Microsoft Suite skills required. 
  • Ability to provide exceptional client service, demonstrate commitment to continuous learning, display appropriate ethical knowledge and commitment and exhibit a sense of urgency and commitment to quality and the timely completion of duties.

Sorry the Share function is not working properly at this moment. Please refresh the page and try again later.
Share on your newsfeed

Connect With Us!

Become a Talent Insider to learn about new opportunities as they become available including job alerts, future events and industry updates.

Baker Tilly Virchow Krause, LLP is an equal opportunity/affirmative action employer.