Prepare and review income/franchise/gross receipts and sales/use tax nexus studies and risk assessments to identify filing responsibilities, identify SALT risks, and ensure compliance.
Prepare and review voluntary disclosure applications, agreements, and related documentation.
Perform technical reviews of state income/franchise tax returns.
Interpret and advise on Public Law 86-272 and its impact on state income tax filings.
Serve as a help desk technical resource for income/franchise/gross receipts tax questions from internal and external clients.
Guide internal and external clients on multi-state apportionment projects, including cost of performance and market-based sourcing approaches.
Perform SALT due diligence for buy-side and sell-side clients.
Be willing to assist with sales and use tax matters, including taxability reviews, audit defense, and help desk questions from internal and external clients.
Manage internal and external client relationships in a clear and responsive manner.
Collaborate with SALT Practice Leader to develop and implement best practices and innovative tax solutions.

CPA license or JD strongly preferred
5+ years of experience focused in state & local tax within a public accounting firm
5+ years’ experience of progressive tax consulting experience across a wide range of industries preferred
Prior experience in coaching and training entry-level accounting professionals required
Expert knowledge in state and local tax laws and principles
Excellent organization skills and strong attention to detail
Strong leadership and coaching skills
Multitasker with the ability to prioritize work accordingly
Excellent verbal and written communication skills with strong client service focus
Strong analytical and interpersonal skills
Ability to work autonomously under the pressure of tight deadlines and multiple priorities
Demonstrated ability to think strategically and execute, based on firm focus and future of the tax service line
Working knowledge of Microsoft Office suite products and technologically-savvy
Self-motivated and willingness to enhance accounting and advisory knowledge
Excellent attention to detail with the ability to manage multiple projects

RKL LLP

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