New 
Equipment Leasing Sr Tax Accountant - Twp of Washington, NJ - Twp of Washington, NJ
 Valley National Bank | |
 United States, New Jersey, Washington Township | |
 Mar 23, 2026 | |
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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 by State. * Provide supporting documentation to VNB Corporate Tax Dept with regard to the NY & NJ returns. * Prepare Book-to-Tax Rollforward file. * Federal Tax Support: * Preparation of data required of Valley Tax Department for purposes of filing the Highland Capital Corp 1120 return. * Preparation of support for form 1120 M1 items: Depreciation on true leases and fixed assets, Rentals on True leases, Interest income deduction, Non-accrual Income. * Secretary of State (SOS) Annual Reports: * Responsible for Highland's registration with every state's Secretary of State Department. * Preparation of each state's SOS Annual Reports. * Personal Property Tax: * Liaison between Highland and 3rd party outsource company Advance Property Tax Compliance Group (APTC). * Provide details relating to Property Tax Charges for lessees requesting the information. * Tax Audits and General Tax Compliance: * HCC contact person for all Tax Auditors from various states (Sales & Use, State Corporate Income / Franchise). * General Ledger: * Insure that General Ledger tax accounts reconcile to tax return activity. | |