Bachelors or higher degree in Accounting, Finance, Economics, Law, or related field willing to accept foreign education equivalent plus eighteen months of experience applying state tax rules to corporate and partnership clients. Experience must include eighteen months of providing tax consulting, tax planning, state tax audit defense, and income tax accounting services for multistate companies and partnerships; preparing and filing K1s, withholding and composite returns for partnerships and limited liability companies, including hedge funds and private equity funds; preparing and reviewing state tax returns for multistate C corporations and partnerships; utilizing tax research tools, including CCH and BNA, to research complex tax issues relating to tax law changes, regulations, or tax cases; utilizing tax preparation software, including Corptax, GoSystem, ProSystem, ONESOURCE, and SuperForm, to prepare corporate and partnership state tax returns; performing state taxation services, including state apportionments, modifications, and state and local credits calculations, based on varying state regulations; assisting with mediation between client and state revenue department to resolve state tax notices, audit, or other taxrelated issuesinquiries; preparing complex tax technical memos, and responding to Information Document Requests IDRs and various tax notices; and working with both onsite and offshore teams to prepare K1 investor packages and state tax returns, and reviewing workpapers, investor K1 packages, and state tax returns for private equity clients.
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