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Senior SALT Accountant - Englewood

Company: ExecuSource
Location: Englewood
Posted on: May 22, 2019

Job Description:

Our client, a well established and well known CPA firm in Denver Tech Center is looking to add to their SALT team with Senior Tax Accountants who have 3 or more years working in State and Local Tax within public accounting.Responsibilities

  • Perform state and local tax (SALT) research
  • Prepare draft responses to SALT notices and preparing voluntary disclosure agreements.
  • Conduct audit defense for clients.
  • Review and prepare income tax apportionment schedules.
  • Perform SALT review procedures for due diligence in merger and acquisition transactions.
  • Examine and review business sales and use tax, wage withholding, and state income tax returns, including multi-state filings, real and personal property tax filings, and unclaimed property.
  • Opportunities to assist with preparation or detailed review of corporate and partnership state tax returns and workpapers with attention to state and local tax issues, such as nexus, state modifications, apportionment, unitary filings, and composite and withholding requirements. May also include preparation or review of related state extensions, estimated payments, withholding calculations, and related filings. Create workpapers, schedules, reports, and other supportive documentation. Must Have
  • 3+ years experience in tax within public accounting or in a governmental tax auditing role working in SALT
  • Accounting degree
  • CPA or working toward certification, L.L.M. in taxation, or Certified Member of the Institute (CMI)
  • Strong technical and research skills Please send resumes to Michelle at M.Prokocki@execusource.com

Keywords: ExecuSource, Arvada , Senior SALT Accountant - Englewood, Other , Englewood, Colorado

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