Essential Duties/Responsibilities
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Support state income tax planning, including analysis of legal entity structuring, filing positions, apportionment methodologies, nexus considerations, and unitary/group filing issuesAnalyze and prepare state apportionment data, including sourcing methodologies and calculation of state tax basesPerform state tax analyses in connection with mergers, acquisitions, and dispositions, including filing responsibility, short-period issues, and post-closing compliance considerationsPreparation of NRG income tax returns, including corporate income and franchise tax returnsCalculation of estimated payments and filings, taxable income forecasts, tax allocation schedules and research of state tax issuesAssist with state income and franchise tax audits, including data gathering, issue analysis, and audit resolution supportPartner with internal teams (Accounting, Legal, Tre...