SALT Senior Manager delivering multi-state tax consulting services within Cherry Bekaert's National Specialty Tax Practice. Collaborating with clients on innovative tax planning, compliance, and training initiatives.
Responsibilities
Deliver a full range of multi-state and local tax consulting services
Identify opportunities to minimize clients’ multi-state tax burden through optimal filing methods, exemptions, credits/incentives, structuring alternatives
Research complex state and local tax issues using state statutes, regulations, case law and other relevant authorities/guidance
Draft tax technical memorandums, client correspondence and other various work products
Conduct nexus reviews and work with clients to remediate tax exposure
Provide state and local audit defense assistance to clients
Provide quality control reviews of select SALT returns prepared by core tax team
Develop and deliver SALT training throughout the firm
Requirements
Bachelor’s degree in Accounting
CPA and/or JD; Masters in Taxation (MST) or LLM in Taxation
Minimum of 8 years of progressive State and Local Tax consulting and/or compliance experience in a Big 4 or large public accounting firm
Strong tax research and writing skills
Solid organizational skills with a demonstrated ability to multi-task
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