Sales and Local Tax Associate

Remote Employee BPO has an outstanding opportunity for you!

Role: Sales and Local Tax Associate
Compensation: Competitive Basic Salary
Benefits: HMO plus 2 Free Dependents and PHP1,500 Rice Allowance
Work Schedule: 5-day work week, 6:00 a.m. 3:00 p.m. Philippine time
Work Setup: WFH

Responsibilities:

Assist state & local tax manager(s) with:

• Preparation of multi-state corporate and passthrough entity income and franchise tax returns (with an emphasis on the latter).
• Preparation of income and franchise tax estimated payments and extensions.
• Preparation of monthly, quarterly, and annual sales & use tax returns.
• Preparation of applications for voluntary disclosure and sales tax permits.
• Preparation of nexus studies and exposure analysis.

Qualifications:

• At least 2 years of experience with a public accounting firm.
• Familiarity with state & local tax concepts such as:
  • Nexus for income, sales & use tax purposes.
  • Allocation & apportionment for income tax purposes.
  • Unitary & non-unitary business classifications for income tax purposes.
  • Composite, nonresident withholding, and passthrough entity tax elections for income tax purposes.
  • Varying taxability of products for sales tax purposes.
  • Sourcing rules for sales tax purposes.
• Intermediate skill in Microsoft Excel with the ability to process, format, and modify sales data into a workable format for tax return preparation.
• Experience researching product and service taxability for sales tax purposes is a plus.
• Experience with Thomson Reuters GoSystem Tax RS is a plus.
• Experience with tax automation platforms (e.g., Avalara, Vertex, TaxJar) is a plus.