Direct Tax Senior

CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than 8,500 people, 130 U.S. locations, and a global reach, we promise to know you and help you.

CLA is dedicated to building a culture that invites different beliefs and perspectives to the table, so we can truly know and help our clients, communities, and each other.

Our Perks:

• Flexible PTO (designed to offer flexible time away for you!)
• Up to 12 weeks paid parental leave
• Paid Volunteer Time Off
• Mental health coverage
• Quarterly Wellness stipend
• Fertility benefits
• Complete list of benefits here

CLA is seeking a talented and motivated Direct Taxes Senior to join our Internal Finance Tax Team in Minneapolis, MN.

This role is responsible for the preparation of CLA's federal partnership tax return, state partnership/composite tax returns, and gathering and distribution of tax information to the CLA owners. Analyze and interpret tax laws and regulations to determine the tax implications for the CLA and provide guidance on tax planning strategies to minimize tax liabilities. Additionally, may be responsible for tax audit responses and resolving any tax-related issues or disputes.

How you'll create opportunities in this Direct Taxes Senior role:

• Prepare and review CLA federal and state partnership tax returns.
• Gather and distribute essential tax information to CLA owners, ensuring accuracy and confidentiality.
• Assist as needed with indirect taxes, including sales/use, personal property, B&O, franchise, and excise tax return preparation and filing.
• Explore new technology and AI tools to improve processes.
• Contribute to various Finance projects, bringing your expertise and innovative ideas to the table.
• Stay ahead of the curve by monitoring changes in tax legislation and updating our policies accordingly.
• Assist with tax audits and inquiries, providing valuable insights and support.
• Convert accrual-basis ledger to tax-basis workpapers.
• Maintain fixed assets for tax depreciation

What you will need:

• Bachelor's degree is required. Combination of relevant experience, education, and training may be accepted in lieu of degree.
  • Bachelor's degree in Accounting, Finance, or a related field preferred.
• CPA or equivalent certification or in progress preferred.
• 3 years of relevant experience required
  • Direct tax experience with partnership tax experience preferred.
• Strong understanding of federal, state, and local tax laws.
• Proven experience with tax preparation and compliance.
• Proficiency with Pfx Engagement, Pfx Fixed Assets, CCH Axcess, and OneSource Income Tax preferred.
• Ability to use Microsoft AI tools such as Alteryx preferred
• Proficiency in Microsoft Excel and ability to work with large amounts of data
• Strong communication skills and ability to work within a small group setting

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Our approach to compensation emphasizes collaboration and career growth. We pay competitive wages and view compensation as an investment in our people. Factors such as geography, experience, education, skills, and knowledge may impact position of pay within the range. These same factors may cause starting pay to be below or above the posted range. For Minnesota, the range for this position is $80,000 to $122,000.

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities

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Wellness at CLA

To support our CLA family members, we focus on their physical, financial, social, and emotional well-being and offer comprehensive benefit options that include health, dental, vision, 401k and much more.

To view a complete list of benefits click here.