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