Tax Specialist

  • Posted 31 days ago | Updated 5 days ago

Overview

Remote
$50 - $70
Contract - W2
Contract - 4 Month(s)
No Travel Required

Skills

Tax
k1
k2
k3
1065
Franchise Tax
Partnership Tax
Passthrough
Gosystems

Job Details

Note:- Remote Job

Requested Skills :

Reviewing of the already prepared tax returns of the following :

  • State and Local Tax (SALT) 
  • Income Tax
  • Franchise Tax
  • Multistate Tax (MST)
  • 1120 , 1020S
  • 1065
  • LLC
  • Reconciliation
  • Partnership Tax
  • Composite tax 
  • Withholding
  • Unitary Filling

 

The Work You ll Do Under the Deloitte Project Team:
As an Income and Franchise Tax contractor within the Multistate Tax Services group, you will provide compliance services to a core client base. You will work directly with Deloitte tax engagement teams in state taxation by working on large, complex tax projects, and have access to exceptional specialists and resources.
Key Responsibilities:
Performing a technical review of corporate or partnership state tax returns and work papers with attention to multistate tax issues such as apportionment, state modifications, nexus, and unitary filings and flow through taxation.
Performing reviews of estimated payment and withholding calculations and related filings.
Researching state tax legislation and assisting with impact on compliance.
Collaboration with in-house Tax team

Qualifications:
Experienced Specialist Requirements
o bachelor s degree in accounting, finance, or related field
o 5+ years; experience preparing and/or reviewing state income and franchise tax returns.
o Experience with investment management taxation
o Active PTIN required to start the assignment Requirement
o Public Accounting experience
o Experience in OneSource, GoSystems and/or similar tax software and a strong interest in learning new technology.
o Excellent communications skills
State Tax Analysis experience
State Tax Planning experience
State Tax Research experience
Advanced Tax Technology experience has context menu Paragraph