RKL
State&LocalTaxManager
Neural analysis suggests this role is
optimal for Senior candidates.
“State & Local Tax Manager at RKL. Skills: state and local tax laws and principles, income/franchise tax, sales tax, gross receipts tax, tax nexus studies, voluntary disclosure, state income/franchise tax returns, Public Law 86-272, multi-state apportionment, SALT due diligence, taxability reviews, audit defense. 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.. ”
What You'll Achieve.
identify filing responsibilities; identify SALT risks; ensure compliance; Provide exceptional client service as a trusted business advisor; develop and implement best practices and innovative tax solutions
Industry & Context.
analytical skills; Demonstrated ability to think strategically and execute
Ability to work outside of normal business hours and weekends as needed, Ability to travel to local and non-local clients and events as needed, overnight travel may be required, Must be able to remain in a stationary position as needed, Regularly required to perform manual tasks, concentrate, think, learn, communicate, sit, stand, walk, use hands and fingers, grasp, handle or feel objects, reach with arms, talk and hear, The person in this position needs to occasionally move about inside the office and on site at client locations, stoop, kneel, crouch, push and pull, Vision abilities required include close vision, distance vision and the ability to adjust focus., Constantly operates a computer and other office productivity machinery, such as a calculator, copy machine, and computer printer, Ability to lift/carry up to 20 pounds
What They're Looking For.
Must Have
5+ years of experience focused in state & local tax within a public accounting firm, Prior experience in coaching and training entry-level accounting professionals required
Nice to Have
CPA license or JD strongly preferred, 5+ years’ experience of progressive tax consulting experience across a wide range of industries preferred
What You'll Do.
Prepare and review income/franchise/gross receipts and sales/use tax nexus studies and risk assessments to identify filing responsibilities
and ensure compliance.
Prepare and review voluntary disclosure applications
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
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.
How You'll Work.
Team & Collaboration
Take initiative to be a team player (seeks out opportunities to help others); Develop loyalty and trust with team; Successfully adapts to different personalities and working styles; Proactively and effectively communicates information regarding status issues to team members; Collaborate with SALT Practice Leader to develop and implement best practices and innovative tax solutions
Communication Scope
Excellent verbal and written communication skills with client service focus; Ability to communicate in a professional manner and exchange information with internal and external actors as needed
Process & Methodology
Ability to manage multiple projects
Full Job Description
RKL is seeking a remote State & Local Manager RKL is seeking a remote State and Local Tax (SALT) Manager whose experience is focused on income/franchise tax but is willing to assist with sales tax matters as needed. They are also responsible for Associates’ professional development and coaching. The State & Local Manager is heavily involved in new and existing client business development and community involvement activities. They provide exceptional client service as a trusted business advisor. ## Success Factors ### Responsibilities * 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. ### ### People Management/Relationships * Take initiative to be a team player (seeks out opportunities to help others) * Treat everyone with respect * Develop loyalty and trust with team * Successfully adapts to different personalities and working styles * Proactively and effectively communicates information regarding status iss
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