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State & Local Tax Associate - Summer 2024 - New York City

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BDO USA

Feb 18

Applications are closed

  • Internship
    Full-time
    Summer Internship
  • Accounting & Tax
  • New York City

Requirements

  • Education:
  • Bachelor’s degree in Accounting, required
  • Master’s degree in Accounting, preferred
  • Master’s degree in Taxation, preferred
  • Experience:
  • Prior internship or other work experience within an accounting setting or public accounting, preferred
  • Software:
  • Proficient in the use of Microsoft Office Suite, specifically Word, Excel and PowerPoint, required
  • Other Knowledge, Skills & Abilities:
  • Excellent verbal and written communication skills
  • Strong analytical and basic research skills
  • Solid organizational skills especially ability to meet project deadlines with a focus on details
  • Ability to successfully multi-task while working independently or within a group environment
  • Proven ability to work in a deadline-driven environment and handle multiple projects simultaneously
  • Ability to prepare simple tax returns
  • Basic knowledge of appropriate application of tax standards to ensure effective and efficient delivery of tax services
  • Basic knowledge of sources of relevant information utilized in tax filings as well as the most widely-used filing forms and awareness of other less widely used forms
  • Basic knowledge and understanding of cause / effect for taxable conditions on clients and the potential tax issues
  • Basic knowledge of accounting theory, filing methodologies, and frequencies for sales tax returns

Responsibilities

  • Research:
  • Identifies simple situations when research is necessary providing an outline of the issue(s) and the appropriate source of research to be conducted
  • Analyzes researched facts and the sources utilized prior to composing a detailed report of the research findings
  • Prepares WTA and tax returns as appropriate
  • Tax Compliance:
  • Participates in the preparation, filing and completion of voluntary disclosure agreements for sales and use tax; income tax and unclaimed property
  • Drafts tax memorandums, tax opinions and other documentation on various tax issues
  • Assists in the drafting of responses to notices from state taxing authorities
  • Prepares modeling for tax and unclaimed property exposure analysis
  • Participates in the audit defense of client returns and tax positions
  • Ensures all data needed to comply with filing requirements is obtained and identifies missing items to need for preparation of assigned tax returns
  • Monitors current tax law changes and applies appropriately to the preparation of assigned tax returns
  • Manages collection and retention of all appropriate workpapers for assigned clients
  • Tax Consulting:
  • Develops, recommends and implements standard tax methods to provide clients with maximum tax benefits related to current and future tax obligations
  • Utilizes online research tools, prior tax returns, interviews with client personnel and other resources to gather pertinent tax information related to assigned clients
  • Continues building tax knowledge by monitoring relevant tax laws and educating oneself on firm tax strategies and Tax Planning Ideas (TPIs)
  • Tax Related Software:
  • Utilizes Caseware, GoSystems, tax research databases and other tax-related software in the completion of assigned tasks
  • Tax Specialization
  • Develops an in-depth understanding of the technical and practical issues and opportunities regarding SALT tax benefits
  • ASC740-10:
  • Understands and applies industry standards, along with firm policies and BDO Tax Quality Manual requirements as they relate to FAS 109 and FIN48, as well as FAS5 for sales tax and unclaimed properties
  • Strategy Development
  • Assists in the preparation of studies of tax implications to identify alternative courses of actions to benefits clients
  • Develops an understanding of the impact of a client’s business objectives as it relates to the client’s tax situation
  • Other duties as required

BDO USA

People Who Know, Know BDO. #GetToKnowBDO #TogetherWeThrive #Innovation

Accounting
Industry
10,001+
Employees
1910
Founded Year

Mission & Purpose

BDO USA, LLP is a professional services firm that offers a wide range of assurance, tax, and advisory services. The company is dedicated to providing high-quality, tailored solutions to meet the unique needs of its clients across various industries. BDO focuses on helping businesses navigate complex challenges, optimise performance, and achieve their strategic objectives. With a commitment to excellence, innovation, and client satisfaction, BDO strives to build long-term relationships and deliver value through deep industry expertise and a personalised approach.

Culture & Values

  • Empowerment Through Knowledge

    Be curious. Listen intently. Be direct. Share what you know.

  • People First

    We before me. Care. Earn trust and be trusting. Be respectful.

  • Exceptional Every Day, Every Way

    Model excellence. Have integrity. Be a true professional. Everyone is a client.

  • Embrace Change

    Move to improve. Be forward thinking. Lead the way. Grow and help others grow.

  • Choose Accountability

    Do what you'll say you'll do. Take personal responsibility. Be humble. Mind the bottom line.

Benefits

  • Growth

    Ongoing training and professional development opportunities to empower your career journey

  • BDO Flex

    Flexibility at BDO is not a one-size-fits-all approach. We encourage our people to collaborate with their teams to achieve work+life fit

  • Personal Satisfaction

    A culture that allows you to love what you do and where you do it

  • Family

    Options that help you put your family first. Including: parental leave, pet insurance and long-term care benefits

  • Paid Time Off

    A culture that encourages employees to rest and recharge, with 12 holidays celebrated annually, including a week off at the end of the year

  • Wellness

    Programs designed to help you reduce stress and improve overall health and well-being

  • Retirement Benefits

    Plan for your future with a competitive 401k plan and a defined benefit plan offered through BDO’s ESOP

  • Benefits Program

    From day one, comprehensive medical, dental, vision, FSA and prescription insurance for the whole family