Equipment Leasing Sr Tax Accountant - Twp of Washington, NJ

Job description

Responsibilities include but are not limited to: Sales & Use Tax: - Sales & Use tax preparation and filings for all 50 states, and various county & city jurisdictions (M, Q, A). - Responsible for researching tax rates and taxability of various types of lease transactions. - Evaluation of customer presented Exemption Certificates. - Provide Proof of Sales Tax paid for customer audits. - Prepare and Issue Highland Resale Certificates for all states and multi-state jurisdictional form. Business Licenses: - File Business Licenses annually for states, counties, cities (new and renewals). Tax Research: - Research tax implications of various lease transaction structures. - Research Tax Regulations and Reporting requirements for all 50 states and county & city jurisdictions. - Respond to internal sales force tax questions/issues via contact with appropriate jurisdiction. - Handle any correspondence received from jurisdictions. State Corporate Income & Franchise Tax: - Preparation of Sate Corporate Income / Franchise Tax returns for Highland Capital Corp approximately 46 states. - Preparation and Filing of Quarterly Estimate and Extension payments. - Calculate Allocations / Apportionments b...