Tax Senior Associate 1 State & Local Tax, Operating Partnership
Job Summary
We are the leading provider of professional services to the middle market globally our purpose is to instill confidence in a world of change empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled inclusive culture and talent experience and our ability to be compelling to our clients. Youll find an environment that inspires and empowers you to thrive both personally and professionally. Theres no one like you and thats why theres nowhere like RSM.
RSM is currently recruiting for a state and local tax (SALT) specialist who is experienced active and self-motivated to join our dynamic collaborative and expanding SALT team at RSMs USI practice. RSMs collaborative and entrepreneurial culture allows a career-minded individual to be a first-choice counsel to middle-market executives.
Through the following roles the ideal applicant will assist in the execution of our plan to offer the RSM client experience focus on the middle market empower passionate teams and establish communities of RSM promoters:
- Review state tax work papers and state tax returns.
- Manage and supervise completion of state tax compliance for pass-through entities.
- Responsible for managing a team of 5 to 8 associates and senior associates.
- Oversee technical review of extensions estimated payments withholding and composite tax calculations and associated state filings
- Ability to integrate with overall tax team to review state tax returns and provide state tax consulting including nexus studies apportionment and sourcing analysis voluntary disclosures and other state tax consulting.
- Research and resolve technical state and local tax issues.
- Manage resource requirements project workflow and budgets.
- Review state matrices and other client deliverables.
- Coach and develop associates and senior associates including providing timely meaningful written and verbal feedback
Qualifications:
- Bachelors/Masters degree (preferably Finance) from an accredited college/university
- 4 Years to 5 years of experience in US State and Local taxes Partnership tax returns
- Licensed CPA or Enrolled agent will be preferred
- Strong analytical problem solving detail oriented and excellent interpersonal skills
- Able to manage and drive multiple engagements
- Familiarity with researching state tax laws and regulations
- Highly competent in using GoSystem and CCH Access
- Proficient with Microsoft Excel and other Office applications
At RSM we offer a competitive benefits and compensation package for all our offer flexibility in your schedule empowering you to balance lifes demands while also maintaining your ability to serve more about our total rewards at
RSM does not tolerate discrimination and/or harassment based on race; colour; creed; sincerely held religious beliefs practices or observances; sex (including pregnancy or disabilities related to nursing); gender (including gender identity and/or gender expression); sexual orientation; HIV Status; national origin; ancestry; familial or marital status; age; physical or mental disability; citizenship; political affiliation; medical condition (including family and medical leave); domestic violence victim status; past current or prospective service in the Indian Armed Forces; Indian Armed Forces Veterans and Indian Armed Forces Personnel status; pre-disposing genetic characteristics or any other characteristic protected under applicable provincial employment legislation.
Accommodation for applicants with disabilities is available upon request in connection with the recruitment process and/or employment/ is committed to providing equal opportunity and reasonable accommodation for people with disabilities. If you require a reasonable accommodation to complete an application interview or otherwise participate in the recruiting process please send us an email at .
Required Experience:
Senior IC
About Company
RSM US LLP is the leading U.S. provider of assurance, tax and consulting services focused on the middle market.