Associate Tax Director - State and Local Income Tax

Job description

In this role you will manage all activities regarding state and local income tax compliance, state tax research, and tax planning as required of the organization

• Manage and review State and City income tax estimates, extensions, and return preparations You will ensure timely and accurate payments, application/requests for refunds, and return filings
• Review apportionment, nexus, and sourcing analysis
• Compile and review Tax Accounting state calculations for external reporting, per ASC 740
• Research and resolve state and city technical issues Further, you will support and manage State and local tax audits and inquiries, including identifying and quantifying tax risk
• Compile and review research related to mergers & acquisitions, potential credits and incentives, and overall state footprint planning
• Identify, recommend, and assist in implementation of policy, process, and digitization improvements to streamline processes, improve analysis, and create more valuable output for stakeholders You will monitor and implement changes that result from legislative updates and changes in state tax laws Also, to provide supervision for staff including training, mentoring, and professional development