Senior - SALT Income Franchise Tax
About The Position
CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than 8,500 people, 130 U.S. locations, and a global reach, we promise to know you and help you. CLA is dedicated to building a culture that invites different beliefs and perspectives to the table, so we can truly know and help our clients, communities, and each other. CLA is growing and seeking to hire an experienced Senior – Income Franchise Tax to join our talented State & Local Tax (SALT) team. The position offers growth, flexibility and a collaborative work environment. In this position you should have the following: excellent interpersonal skills with the ability to communicate at all levels. Strong problem solving and creative skills and the ability to exercise sound judgment. Most important, demonstrate a high level of integrity and dependability with a strong sense of urgency and results-orientation. How you’ll create opportunities in this Senior – Income Franchise role: Collaborate with clients to provide customized State & Local Tax advisory services and work closely with other tax team members to identify and research complex income/franchise tax issues. Coordinate and lead SALT income/franchise projects including nexus studies; restructuring opportunities; voluntary disclosure agreement proceedings; income/franchise tax compliance; pass through entity tax projects; PL 86-282 studies; and return review for refund opportunities. Focus on engagement management and operational excellence. Mentor Associates/Staff team members to help them build inspired careers. Learn new software and/or help develop standardized templates and tools. Willingness to learn new tax concepts.
Requirements
- Bachelor’s degree in Accounting, Finance or related field.
- Two years of relevant experience required.
- Eligible to sit for CPA exam preferred.
- Knowledge and understanding of Income Franchise Tax preferred.
Nice To Haves
- Experience in business services or consulting is preferred.
- Eligible to sit for CPA exam preferred.
- Knowledge and understanding of Income Franchise Tax preferred.
Responsibilities
- Collaborate with clients to provide customized State & Local Tax advisory services and work closely with other tax team members to identify and research complex income/franchise tax issues.
- Coordinate and lead SALT income/franchise projects including nexus studies; restructuring opportunities; voluntary disclosure agreement proceedings; income/franchise tax compliance; pass through entity tax projects; PL 86-282 studies; and return review for refund opportunities.
- Focus on engagement management and operational excellence.
- Mentor Associates/Staff team members to help them build inspired careers.
- Learn new software and/or help develop standardized templates and tools.
- Willingness to learn new tax concepts.
Benefits
- Flexible PTO (designed to offer flexible time away for you!)
- Up to 12 weeks paid parental leave
- Paid Volunteer Time Off
- Mental health coverage
- Quarterly Wellness stipend
- Fertility benefits
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What This Job Offers
Job Type
Full-time
Career Level
Senior
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