Senior Associate - State & Local Tax for RSM US (Los Angeles, CA).Duties:
Prepare, examine & analyze federal, state & local tax returns.
Research & resolve technical state & local tax issues.
Reqs: Master's degree in Acct'ing, Tax, or Bus Adin.
Two yrs exp as a Tax Assoc, Tax Sr or rel'd.
Post bach exp (2 yrs w/master's or 5 yrs w/bach) is req'd & incl: Preparing & reviewing US income tax returns including state/local, complex multi-entity/multi-national consolidated & combined filing returns; Utilize CorpTax, ProFX & OneSource to prepare US/State income tax returns (combined & consolidated) including clearing e-filing requirements & diagnostics; Apply state income tax filing methodologies (incl.
benefits & availability of separate, unitary combined/elective combined, water's edge), perform apportionment analysis & consultation (incl.
market sourcing, costs of performance, alternative apportionment petitions), & perform NOL studies (incl limitations, carrybacks); Preparing withholding matrixes & workpapers for pass-through entities (e.g.
nonresident withholding requirements for pass-through entities); Performing nexus studies, preparing voluntary disclosure agreements (VDAs) and other SALT income tax consulting.
Must be a licensed CPA or Enrolled Agent.
* Employer will accept a Bach degree w/5 yrs exp in lieu of a Master's degree w/2 yrs exp. Apply on-line at http://rsmus.com/careers and reference req # 4580.
Location/Region: Los Angeles, CA (US - 90012)