- Income and indirect tax nexus.
- Apportionment and revenue sourcing for income, business activity and indirect taxes.
- Sales taxability matrices and analysis for indirect taxes.
- Credits and incentives for job creation and qualifying investments.
- SALT planning and implementation.
- M&A SALT due diligence for pending transactions, and
- SALT controversies involving audits and administrative appeals.
- BS in Accounting, LLM or master's in taxation.
- CPA and/or JD preferred.
- Broad SALT experience, including income/franchise tax, personal income tax, and sales/use tax.
- 10+ years of tax experience working in a public accounting or law firm of which at least 4 of the years was exclusively in SALT.
- Ability to grow strong team relationships.
- Effectively communicate verbally and in writing both internally and externally.
- Strong analytical and research skills in a firm or corporate environment.
- Highly organized.
- A strong desire to learn new concepts and apply these concepts real-time.
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State and Local Tax - Providence, United States - Citrin Cooperman
Description
Citrin Cooperman is seeking a State and Local Tax (SALT) Director for our National Tax Practice.
Citrin Cooperman is one of the largest accounting and consulting firms in the United States, and 4th among mid-Atlantic firms, with over 2,500 employees in 22 U.S.
This year, we were rated one of the Top 50 Best Companies to work for according to We are always looking for new team members who bring a fresh perspective, technical expertise, and a passion for solving problems.
At Citrin Cooperman, we offer you the flexibility to take your career to the next level and still allow you to focus on what matters to youAs a State and Local Tax ("SALT") Director with Citrin Cooperman, your role will include working with clients and internal Citrin Cooperman personnel performing tax research and analysis on a wide array of SALT matters and subjects including:
Candidates should have strong research and communication (i.e., writing, and oral) skills as well as a comprehensive understanding of multi-state tax concepts.
This is a great opportunity to become a part of a fast-growing National SALT practice with unlimited professional growth.Qualifications:
Citrin Cooperman is one of the nation's largest professional services firms.
Citrin Cooperman & Company, LLP, a licensed independent CPA firm that provides attest services and Citrin Cooperman Advisors LLC which provides business advisory and non-attest services, operate as an alternative practice structure in accordance with the AICPA's Code of Professional Conduct and applicable laws, regulations, and professional standards.
Clients are in all business sectors and leverage a complete menu of service offerings. The entities include more than 400 partners and over 2,500 employees across the U.S.
This will further cement our mission to be the go-to regional and national professional services firm of choice that middle-market clients can depend on for the core assurance, tax, and strategic business consulting and advisory services that will bring value, enhancing their business and personal aspirations.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, citizenship, age, disability, protected veteran status, or any other characteristic protected by law.
