Senior Consultant, State & Local Tax Advisory - Real Estate Solutions
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- Jan 02, 2019 Post Date
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- 180OE Requisition #
About the Opportunity
We seek a senior consultant with 3-5 years of state and local tax experience for our SALT practice.
Responsibilities will include:
• Review and occasionally prepare state non-income tax filings and other miscellaneous forms with an emphasis on sales and use tax. Other taxes include transfer tax, personal property tax, withholding, etc.
• Knowledge of income tax-filings and tax return analysis, including filing requirements, tax adjustments, apportionment, nexus, and other tax concepts.
• Strong research skills and knowledge of multistate tax statutes, regulations, and supporting case law.
• Knowledge of states tax concerns during mergers/acquisitions when performing due diligence.
• The candidate will be required to understand real estate related documents such as leases, partnership agreements, purchase-sale agreements, structure charts, etc.
• The person must able to present findings and opinions regarding the above using effective verbal and written communication and exhibit superior multi-tasking ability.
• Preparation of detailed spreadsheets for audit defense and other state tax disputes using source documentation for presentation to client and state authorities.
Required Skills:
The candidate should have at least an undergrad degree in finance, real estate or accounting (Preferably JD, CPA or Enrolled Agent). In order to be successful, the candidate must demonstrate:
• Strong analytical abilities
• A high attention to detail
• Strong written and oral communication skills
• Working knowledge of Excel, Word, Powerpoint and familiarity with RIA Checkpoint and CCH tax research tools
• Must be a self-motivated hard worker with the ability to work on sometimes abstract, out-of-the-box assignments
• Must demonstrate the ability to understand the relevance of information and have the ability to synthesize and summarize information.
• Have the ability to work extended hours when needed in order to meet project specific deadlines.
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