Senior State

2 weeks ago


Albany, New York, United States Baker Tilly US, LLP Full time
About the Role

Baker Tilly US, LLP is seeking a highly skilled Senior State & Local Tax Associate to join our growing State & Local Tax (SALT) practice. As a member of our team, you will play a key role in providing strategic state and local tax consulting services to middle market and Fortune 500 clients.

Key Responsibilities
  • Provide guidance to clients on various compliance matters, including state tax return preparation, sales/use and unclaimed property.
  • Research state tax issues, including nexus determinations, taxability analyses, and quantification of potential liabilities.
  • Respond to notices issued by state and local taxing jurisdictions.
  • Work with multi-state companies to provide guidance on state and local tax controversies, including research and preparing written protests.
  • Assist with due diligence and voluntary disclosure projects.
  • Prepare memoranda on state and local tax issues for individuals, corporations, partnerships, and LLCs.
  • Prepare ruling requests and respond to state and local tax audits.
  • Maintain active communication with clients to manage expectations and ensure satisfaction.
Requirements
  • An undergraduate degree in Accounting, Finance, or a related field is required; a Master's or advanced degree is preferred.
  • Actively pursuing CPA, CMI, or JD/LLM is preferred.
  • Two (2) + years of experience in state and local tax, with professional services firm experience preferred.
  • An eagerness to work on a variety of SALT projects.
  • Eligibility to work in the U.S. without sponsorship is highly preferred.
About Baker Tilly US, LLP

Baker Tilly US, LLP is a leading advisory, tax, and assurance firm that provides clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers.

We are an equal opportunity/affirmative action employer and are committed to providing a work environment that is inclusive and respectful of all employees. We are proud to be a part of the Baker Tilly International network, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion.


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