Overview
Skills
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