Sales and Local Tax Associate

Remote Employee BPO has an outstanding opportunity for you! Role Sales and Local Tax Associate Compensation Competitive Basic Salary Benefits HMO plus 2 Free Dependents and PHP1,500 Rice Allowance Work Schedule 5-day work week, 600 a.m. 300 p.m. Philippine time Work Setup WFH Responsibilities Assist state & local tax manager(s) with Preparation of multi-state corporate and passthrough entity income and franchise tax returns (with an emphasis on the latter). Preparation of income and franchise tax estimated payments and extensions. Preparation of monthly, quarterly, and annual sales & use tax returns. Preparation of applications for voluntary disclosure and sales tax permits. Preparation of nexus studies and exposure analysis. Qualifications At least 2 years of experience with a public accounting firm. Familiarity with state & local tax concepts such as Nexus for income, sales & use tax purposes. Allocation & apportionment for income tax purposes. Unitary & non-unitary business classifications for income tax purposes. Composite, nonresident withholding, and passthrough entity tax elections for income tax purposes. Varying taxability of products for sales tax purposes. Sourcing rules for sales tax purposes. Intermediate skill in Microsoft Excel with the ability to process, format, and modify sales data into a workable format for tax return preparation. Experience researching product and service taxability for sales tax purposes is a plus. Experience with Thomson Reuters GoSystem Tax RS is a plus. Experience with tax automation platforms (e.g., Avalara, Vertex, TaxJar) is a plus. Originally posted on