State & Local Tax Senior Associate - Income/Franchise Focus - Remote EligibleJob Locations
US-UT-Salt Lake City | US-MN-Minneapolis | US-IA-Des Moines |US-ND-Fargo | US-AZ-Phoenix | US | US-CO-Denver | US-CA-Rancho Cucamonga
ID
2023-6597Category
Tax ServicesPosition Type
Full-TimeWork Option(s)
Remote
Who We AreEide Bailly is one of the top 25 CPA and business advisory firms in thenation. We have over 40 offices in 15 states across the Midwest and westernUnited States and offer our staff and Partners the opportunity to serve avariety of industries. Founded in 1917, our culture is the foundation of whowe are, and we pride ourselves on supporting our employees to help themachieve their goals and pursue their interests both in the office and at home.At Eide Bailly we are passionate about the clients we serve, the work wedo, and most importantly, having fun while we do it!
Why You'll Love Working HereAt Eide Bailly we believe respect is how to treat everyone, not just thoseyou want to impress. Our culture focuses on collaboration to achieve careergrowth. Innovation is highly encouraged, which is where programs like our EBXchange originate. This program allows interested tax and audit employees tocomplete a rotation into a specialty area. We promote happy employees bymaking work/life balance a priority along with being actively involved inour communities. Our dedication to service can be seen through the Firm'sdecision to match charitable donations made by employees, as well asproviding opportunities to volunteer throughout the year. Most importantly,we like to have fun! We offer a professional and fun work environment withfrequent lunch and learns, socials, contests, outings and other events.
Typical Day in the LifeAs a member of the National Tax Office State & Local Team, you will havethe opportunity to work on a variety of state and local income/franchise taxprojects, including tax planning, restructuring, due diligence, auditdefense, audit management, taxability research, writing and correspondence.
A typical day as an Income/Franchise Tax Senior Associate might include thefollowing:Research and review state and local income/franchise tax matters,including nexus determination, taxability analysis and quantification ofpotential liabilities.Assist clients with various compliance matters including income/franchisetax return preparation and review.Respond to notices issued by states and local tax jurisdictions.Assist multi-state companies with state and local tax controversies includingpreparing clients for discussions with auditors, assisting with therepresentation of clients at administrative appeals, appeal meetings andpreparing written protests.Assist with the negotiation and drafting of settlement terms with state andlocal taxing authorities.Assist with the identification and presentation of multistate taxopportunities to internal and external clients.Prepare and review memoranda on state and local tax issues for corporations,partnerships and LLCs.Prepare and review ruling requests and respond to state and local tax audits.Manage voluntary disclosure projects.Assist with due diligence projects.Develop multistate expertise by keeping current with latest legislation andcase law related to state income/franchise taxParticipate in practice development activities focused on forming strongrelationships with clients, prospective clients and governmental personnel.Ensure timely and accurate performance on assigned projects.Maintains compliance with project budgets, turnaround times, and deadlines.
Who You AreYou have a Bachelor's Degree in Accounting (required); a Master's ofTaxation, MBA, LLM in Taxation or JD are preferred.You have 2+ years of experience with state and local income/franchise tax(required).You have a Valid CPA license or JD, or are working towards obtaining CPAlicen e or JDYou have a well-rounded knowledge of state and local tax principles andexperience with tax researchYou have strong written and verbal communication skills.You have the ability to work on multiple projects and meet deadlines bysetting priorities with work projects.You have the ability to establish and maintain effective working relationshipswith co-workers and clients.You are proficient with Microsoft Office Excel and WordMust be authorized to work in the United States now or in the future withoutvisa sponsorship.
Benefits and CompensationOur compensation philosophy emphasizes competitive and equitable pay. EideBailly complies with all local/state regulations regarding displaying salaryranges. Final compensation decisions are dependent upon factors such asgeography, experience, education, skills, and internal equity.