Assistant Tax Manager
New York, NY
Preparation of the state tax compliance process, including the filing of estimated payments, extensions and tax returns. Assist with the electronic filings of returns.
Prepare complex unitary, combined and separate company state returns.
Effectively use OneSource Software applications employed in the tax provision and return processes
Must be comfortable with GL accounting, able to propose journal entries, and able to reconcile tax accounts as needed. Demonstrated ability and willingness to learn and implement knowledge in work assignments and tasks.
Prepare complex state tax schedules related to the state tax provision process, including effective tax rates, tax accruals, tax attributes, valuation allowances and payables account roll-forward balances.
Prepare tax schedules measuring impact of state tax legislation, court cases, and rulings affecting current taxes and effective tax rates.