Sr.Tax Accountant State and Local
Saint Louis, MO
Position Purpose: Review and assist with the preparation of state income, local income, and franchise tax returns, including estimated tax payments and extension calculations. Assist with other tax returns and filings
Assist with the preparation of the quarterly and annual ASC 740 using OneSource Tax Provision and SSAP 101 tax provision calculations
Maintain tax provision calculations in OneSource Tax Provision
Prepare state tax returns, supporting schedules, and state tax provision workpapers.
Calculate state estimated tax payments and extension payments.
Respond to state tax notices.
Defend against state tax audits.
Model state tax results.
Research state tax laws and apply them to facts.
Gather state apportionment data and import it into state tax apportionment software.
Gather and format data for state and local incentives compliance.
Prepare tax returns for cities.
Update net operating loss carryover schedules.
Assist with tax planning and special projects as needed.
Gather information for federal and state tax audits
Bachelor's degree in Accounting. 4+ years of accounting experience in public accounting or health care industry (tax experience preferred).
Proficiency with Microsoft Excel, Word, and Access applications.
Experience with PeopleSoft Asset Manager and Tax Stream preferred.