Remote Tax Senior — Corporate & Multistate Expert

Kforce, Inc; East Brunswick Township (NJ); A distancia; USD 90.000 - 140.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Medical/dental/vision insurance

HSA/FSA

401(k) plan

Life and disability insurance

Paid time off

Descripción de la vacante

Kforce, Inc. is seeking a Tax Senior Associate for a fully remote role requiring residence on the East Coast or in the Central Time Zone.

The position focuses on preparing federal and state corporate returns, including consolidated and multistate filings, with involvement in tax provision and planning for corporate clients. The ideal candidate has 3–4 years of tax compliance experience in public accounting, strong GoSystem Tax RS and Excel skills, and knowledge of ASC-740 tax provisions.

Formación

• Bachelor's degree in Accounting or equivalent required; A Master's in Taxation is a plus.
• 3-4 years of progressive tax compliance experience in public accounting, with focus on Form 1120/Form 1120-S.
• Hands-on experience preparing consolidated corporate returns and multistate filings.
• Strong knowledge of SALT, nexus, apportionment, and state-specific filing requirements.
• Familiarity with ASC-740 tax provision calculations is a plus.

Responsabilidades

• Prepare Form 1120 for standalone and consolidated entities, including schedules and intercompany eliminations.
• Prepare multistate corporate income and franchise tax returns and apportionment calculations.
• Assist with SALT matters, nexus reviews, PTE elections, and state tax notices.
• Prepare quarterly estimated tax calculations and extensions per federal/state rules.
• Assist with tax provision calculations under ASC-740 and related documentation.
• Provide book-to-tax reconciliations and calculations (e.g., Section 163(j) interest, depreciation).
• Conduct research on corporate/state tax issues and document findings for management.
• Support corporate reorganizations and M&A tax due diligence; train junior staff.

Conocimientos

Tax research

Communication skills

Analytical thinking

Attention to detail

Problem solving

Educación

Bachelor's degree in Accounting

Master's in Taxation (preferred)

Herramientas

GoSystem Tax RS

Excel

Descripción del empleo

Kforce, Inc. is seeking a Tax Senior Associate for a fully remote role requiring residence on the East Coast or in the Central Time Zone.

The position focuses on preparing federal and state corporate returns, including consolidated and multistate filings, with involvement in tax provision and planning for corporate clients. The ideal candidate has 3–4 years of tax compliance experience in public accounting, strong GoSystem Tax RS and Excel skills, and knowledge of ASC-740 tax provisions.