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, 6:00 a.m. 3:00 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.
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