Tax Manager -state amp Local Tax salt

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Tax Manager -State & Local Tax [SALT]
The candidate will be leading state and local tax audits of direct and indirect taxes and advocating for our clients throughout the controversy process. Supervising staff preparation of deliverables in nexus and taxability reviews and confirming the accuracy of staff’s research and conclusions. Reviewing clients’ books and records to identify jurisdictions in which nexus has been triggered for both income/franchise, gross receipts, and sales and use tax purposes. Reviewing client contracts and invoices to identify the sales taxability of various revenue streams across jurisdictions. Preparing client deliverables and advising clients on exposure and mitigation strategies. Preparing voluntary disclosures. Supporting the tax team on state and local compliance questions that arise. Compiling and reviewing client records and assist in the preparation of reconciliations in anticipation of meetings with state tax authorities during audits. Researching and drafting alerts on breaking developments in state and local tax law. Researching multistate tax issues and drafting technical memoranda on various state tax matters as well as reviewing memoranda and findings written by staff; and serving as a technical resource on state & local tax matters and advising clients in a wide range of industries.

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