About this role
State & Local Income Tax Senior Associate at Baker Tilly, part of the SALT practice, focusing on state tax compliance and consulting for a variety of clients. You will work with firm leadership to support middle market and Fortune 500 clients with complex state issues.
What You'll Do
- Prepare and review state and local income and franchise tax returns for corporations, partnerships, and other entities across multiple jurisdictions.
- Assist clients with tax consulting issues, including state income/franchise, sales taxes, mergers and acquisitions, nexus considerations, and filing positions.
- Conduct technical research on complex state income tax laws and regulations, including changes in legislation and case law.
- Analyze client data to identify filing obligations, potential tax exposures, and planning opportunities.
- Support clients in state tax audits, notices, and controversy matters.
- Maintain strong internal relationships across service lines and engagement teams.
- Develop technical expertise in state tax and communicate insights to clients and internal teams.
- Manage multiple client projects simultaneously in a deadline-driven environment, ensuring accuracy and quality.
- Participate in mentoring, coaching, and learning initiatives to support your ongoing development.
- Contribute to business development and relationship-building efforts internally and externally.
What We're Looking For
- Bachelor’s degree in accounting, finance, economics, business, or a related field.
- Minimum 3 years of experience in public accounting or industry with a focus on multi-state income and franchise tax compliance and consulting.
- Strong skills in time management, communication, analytical thinking, and client service.
- Ability to manage complex projects, mentor junior staff, and collaborate effectively across teams.
- Possessing or actively working on a credential that may include member of the Bar, CPA, enrolled agent, or IPT certification.
- Proficiency with Microsoft Office Suite; experience with tax compliance software is a plus.
Nice to Have
- Active credential (CPA, enrolled agent, IPT, or Bar) or progress toward one.
Compensation & Benefits
- Pay rate range: $81,900 to $114,350 per year.
- Baker Tilly offers a comprehensive compensation and benefits package to eligible employees.