Role overview

Qualifications

At least 2 years of experience with a public accounting firm
Familiarity with state and local tax concepts such as nexus for income and sales/use tax purposes
Intermediate skill in Microsoft Excel
Experience researching product and service taxability for sales tax purposes is a plus

Responsibilities

Assist state and local tax manager(s) with preparation of multi-state corporate and passthrough entity income and franchise tax returns
Preparation of income and franchise tax estimated payments and extensions
Preparation of monthly, quarterly, and annual sales and use tax returns
Preparation of applications for voluntary disclosure and sales tax permits

Key facts

Remote from: Philippines
Full time
Mid-level (2-5 years)
English

Hard skills

Sales Tax State Taxes Income Tax Franchise Tax Tax Provision Tax Equalization Tax Research Tax Software Avature

Other skills

Microsoft Excel

About the company

Remote Employee PH

Human Resources, Staffing & Recruiting

Your affordable outsourcing solution! We help businesses of all sizes reduce operating costs and improve productivity by rethinking how labor is sourced. The combination of support services and an innovative employee management platform removes the challenges of staffing your team with the best and most cost effective talent from anywhere on the globe.You can learn more and visit us on our Facebook at https://www.facebook.com/RemoteEmployeePH and Instagram at @remoteemployeeph.

Company details

Company typeScaleup

IndustryHuman Resources, Staffing & Recruiting

Company size201 - 500

Links

Website LinkedIn See all jobs

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Job description

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.

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