Citrin Cooperman

Manager, State and Local Tax Compliance (50193)

Citrin Cooperman  •  $120k - $185k/yr  •  Owings Mills, MD (Onsite)  •  4 months ago
Apply
AI can make mistakes so check important info. Chat history is never stored.

Job Description

Job Location: Owings Mills, MD 21117
Position Type: Full Time / Experienced Level
Salary Range: $120,000.00 - $185,000.00 Salary/year
Job Category: TaxCitrin Cooperman offers a dynamic work environment, fostering professional growth and collaboration. We’re continuously seeking talented individuals who bring a problem-solving mindset, fresh perspectives, and sharp technical expertise. We know you have choices, so our team of collaborative, innovative professionals are ready to support your professional development. At Citrin Cooperman, we offer competitive compensation and benefits and most importantly, the flexibility to manage your personal and professional life to focus on what matters most to you!
We are seeking a talented and experienced Manager, State and Local Tax Services to join the Tax department.
Responsibilities are, but not limited to:
- Working in a highly interactive and dynamic team environment within CC’s State and Local Tax Services (SALT) practice.
- Working with clients and internal CC personnel, as well as performing tax research analysis on a wide array of SALT matters and subjects, including but not limited to:
- - Income and indirect tax nexus.
- - Apportionment and revenue sourcing for business activity, income, and indirect taxes.
- - Sales taxability matrices and analysis for indirect taxes.
- - Credits and incentives for job creation and qualifying investments.
- - SALT planning and implementation.
- - M&A SALT due diligence for pending transactions.
- - SALT controversies involving audits and administrative appeals.
- - Sales and use-tax compliance, including but not limited to registration, filings, and remittance.

QualificationsThe ideal candidate must:
- Bachelor of Science degree in accounting, LLM, or master’s in taxation.
- CPA and/or JD (preferred).
- Have broad SALT experience, inducing but not limited to income/franchise tax, personal income tax, and sales/use tax.
- 6+ years of tax experience, in which at least four of those years are exclusively in SALT (public accounting or law firm required).
- The ability to develop strong team relationships.
- Effective verbal and written communication skills, both internally and externally.
- Have strong analytical and research skills (corporate or firm environment required).
- Be highly organized.
- Possess a strong desire to learn new concepts and apply them in real time.
- Possess a comprehensive understanding of multi-state tax concepts.
Citrin Cooperman

About Citrin Cooperman

Citrin Cooperman is one of the nation’s largest and fastest-growing professional services firms. Since 1979 our daily mission has been to help middle-market companies and high net worth individuals find success in their business and personal financial lives through our proactive guidance, specialized services, and passion for excellence. Rooted in our core values, we deliver a comprehensive, integrated business approach, including tailored insights throughout the lifecycle of our clients. Whether your operations and assets are located around the corner or across the globe, we provide new perspectives on strategies that help you achieve your short- and long-term goals. With over 30 offices and more than 3,300 professionals, Citrin Cooperman is included in the Top 20 Firms by Accounting Today. Learn more about Citrin Cooperman at citrincooperman.com.

"Citrin Cooperman" is the brand under which Citrin Cooperman & Company, LLP, a licensed independent CPA firm, and Citrin Cooperman Advisors LLC serve clients’ business needs. The two firms operate as separate legal entities in an alternative practice structure. The entities of Citrin Cooperman & Company, LLP and Citrin Cooperman Advisors LLC are independent member firms of the Moore North America, Inc. (MNA) Association, which is itself a regional member of Moore Global Network Limited (MGNL). All the firms associated with MNA are independently owned and managed entities. Their membership in, or association with, MNA should not be construed as constituting or implying any partnership between them.

Industry
Consulting & Advisory
Company Size
1,001-5,000 employees
Headquarters
New York
Year Founded
1979
Social Media