Eaton’s Corporate Sector is currently seeking a Tax Specialist - State and Local to join our team. This position is based at our Beachwood, OH location. Flexible hybrid work schedule available. Position Overview: The Tax Specialist – State and Local is a dynamic role within the State and Local Tax (“SALT”) function of Eaton reporting to the Manager – State Tax Governance. The position’s primary purpose is to provide assistance in ensuring that Eaton and its US subsidiaries are fully compliant with US state and local tax laws and ASC 740 accounting. Primary responsibilities will include (a) preparation of state and local income and franchise tax returns, (b) preparation of responses to state audit document requests, (c) preparation of estimated payments and extension requests, (d) preparation of tax provision calculations and assistance with ASC 740 accounting, (e) completion of state tax research to assist with the analysis of technical issues on an as-needed basis, and (f) assistance with various special projects and state tax process improvements and initiatives. Making what matters work at Eaton takes the passion of every employee around the world. We create an environment where creativity, invention and discovery become reality, each and every day. It’s where bold, bright professionals like you can reach your full potential—and where you can help us reach ours. In this function you will: Prepare state and local income and franchise tax returns, state modifications, and multistate apportionment. Prepare extension requests and quarterly estimated tax calculations while assuring that Eaton is utilizing appropriate payment methods. Prepare responses to various income and franchise tax document requests issued by state taxing authorities, taking responsibility for locating and compiling requested information and drafting written IDR responses. Assist Manager – State Tax Controversy with review and analysis of auditors’ reports and pulling together documentation in support of audit requests and responses to auditor questions. Gather and reconcile state apportionment source data, including investigation of significant changes and discrepancies. Prepare and review various business license and gross receipts tax returns. Preparation of quarterly and annual income tax provision computations and schedules including state effective tax rates, the SALT current provision, deferred taxes associated with tax attributes and timing differences, valuation allowance calculations and analysis, and SALT tax reserve analysis and calculations. Preparation of ‘return to provision’ adjustments and applicable journal entries. Prepare quarterly account reconciliations. Assist with resolution of income and franchise tax notices. Assist with state and local income tax research and monitoring of legislative developments. Develop a network of peers for the purpose of optimizing the flow of information within the tax department and to participate in process improvement initiatives, including implementation of new technology solutions and systems to streamline the various processes. Why work at Eaton? We provide benefits that are industry competitive and focused on employee well-being. Listed below are programs that are offered globally, but program availabilities may vary by site. Flexible work options to help balance work/life demands (at participating Eaton sites) Healthcare/retirement savings programs Competitive compensation packages to reward skills and performance Tuition assistance or financial help for ongoing learning and development Health, Dental, Vision & Wellness programs Donation matching (U.S., Canada, Puerto Rico) When we embrace the different ideas, perspectives and backgrounds that make each of us unique, we — as individuals and as a company — are stronger. Qualifications Required (Basic) Qualifications: Bachelor's degree from an accredited institution. 7 years of tax experience in a corporate state income tax environment or in a large public accounting firm with an emphasis in state income tax. Relocation assistance is not available for this position. Only candidates currently located within a 50 mile radius of Beachwood, OH will be considered. Active Duty Military Service member candidates are exempt from the geographical area limitation. Must be able to work in the United States without corporate sponsorship now and within the future Preferred qualifications: CPA certificate or Master’s degree in Tax or Accounting or a Juris Doctor degree Experience with ASC 740 Accounting for Income Taxes Strong computer skills including Microsoft applications, financial accounting systems (Oracle, SAP), and tax compliance programs. We are committed to ensuring equal employment opportunities for all job applicants and employees. Employment decisions are based upon job-related reasons regardless of an applicant's race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, marital status, genetic information, protected veteran status, or any other status protected by law. #LI-AM6 Eaton is an intelligent power management company dedicated to improving the quality of life and protecting the environment for people everywhere. We are guided by our commitment to do business right, to operate sustainably and to help our customers manage power ─ today and well into the future. By capitalizing on the global growth trends of electrification and digitalization, we’re accelerating the planet’s transition to renewable energy, helping to solve the world’s most urgent power management challenges, and doing what’s best for our stakeholders and all of society. Founded in 1911, Eaton has been listed on the NYSE for nearly a century. We reported revenues of $19.6 billion in 2021 and serve customers in more than 170 countries. Our culture is built on a strong commitment to practicing our core values and supporting our employees with the tools they need to succeed. We have demonstrated our passion for sustainability with the announcement of cutting carbon emissions from the company’s operations by at least 50 percent by 2030. Eaton is committed to having a workforce that is diverse and non-discriminatory at all levels, reflecting the diversity of our customers and the varied environments in which we conduct business around the world. Our success depends on our ability to attract and retain the very best people unlimited by race, color, social or economic status, religion, national origin, marital status, age, disability, veteran status, sexual orientation, gender identity or any protected status. Eaton follows relevant non-discrimination laws and regulations in the countries where we operate. It is the policy of the Company to make all decisions regarding employment, including hiring, compensation, training, promotions, transfers, or lay-offs, based on the principle of equal employment opportunity as defined above. Job: Finance/Accounting Region: North America – US/Puerto Rico Organization: Corporate Sector Job Level: Individual Contributor Schedule: Full-time Is remote work (i.e. working from home or another Eaton facility) allowed for this position?: Yes – Hybrid Does this position offer relocation?: No Travel: Yes, 10 % of the Time