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Prepares U.S. state and local income and franchise tax returns, including estimated payments and extensions. Collaborate within a knowledgeable and technical team in the preparation of the interim and annual tax reports, including the calculation of book to tax differences, tax basis balance sheets, tax accounting journal entries and account reconciliations as well as notices and audits received from state and local tax authorities.

**JOB RESPONSIBILITIES**

+ Prepares U.S. State and Local corporate income and franchise tax returns, including preparation of all forms, schedules, attachments, and supporting workpapers. Prepares state modification computations, analysis of enacted tax legislation, and other supporting calculations for compliance and tax accounting purposes. Prepares estimated tax payments and extensions, including all required forms/voucher; obtains necessary approvals and processes ...