Us State And Local Tax Specialist

**US Quarterly State and Local Estimated Tax Payments**
- Prepare initial draft of estimated income tax payment workbook for each fiscal quarter. Tasks include:

- Rolling over workbook from prior year/quarter
- Analyze estimated taxable income from federal/tax accounting forecasts
- Analyze adjustment items with current year information, or prior-year filed return
- Analyze data for current year/adjustments to prior-year filed return for changes in tax profile
- Estimate available attributes and carryovers or profile updates due to audits
- Prepare payment check request documentation & submission for approvals
- Retain payment approval tracking and documentation
- Confirm payment completion and upload documentation
- Execute electronic filing of estimated payment vouchers
- Utilize Corp Tax for electronic filings
- Facilitate mailing of paper filings
- Electronic filing of Extension requests & associated payments

**EXPERIENCE AND BACKGROUND REQUIREMENTS**
- Bachelor's degree in Finance or related
- Staffing experience level required: entry level to 2-3 years state/local or other tax experience