The U.S. State and Local Tax Specialist supports activities and projects related to Pension Plan Partnership Returns and State Income Tax Quarterly Estimates and Extensions, with local and regional supervision
- Bachelor’s degree in Finance or related fields
- Staffing experience level required: entry level to 2-3 years state/local or other tax experience
- Skillset & systems used: Excel, Thompson Reuters OWM workflows & fileroom, CORPTAX
Proved knowledge and experience in the following:
- Accounting
- Tax
- Legal
- English proficiency (verbal and written) for business interactions
**State & Local Quarterly Estimated Tax Payments (Q1, Q2, Q3, & Q4/Extensions)**
- As part of the State & Local Tax general team, the GBS Mexico team members will prepare initial draft of estimated state/local income tax payment workbook for each fiscal quarter within 14 days of jurisdiction’s payment due date for the applicable quarter. Tasks include:
- Rolling over workbook from prior year/quarter
- Analyze estimated federal taxable income from federal/tax accounting forecasts
- Analyze state adjustment items (e.g., depreciation expense,



interest/royalty income and expense, non-US income/expense) with current year information, as available, or use prior-year filed return
- Analyze state apportionment data for current year/ adjustments to prior-year filed return for changes in tax profile
- Estimate available attributes and carryovers (NOL, tax credits, overpayments) or profile updates due to audits
- Prepare payment check request documentation & submit for Ford manager approval
- Retain payment approval tracking and documentation
- Confirm payment completed and upload documentation
- Execute electronic filing of estimated payment vouchers
- Utilize Corp Tax for electronic filings
- Facilitate mailing of paper filings
- Electronic filing of Extension requests & associated payments
- Monitor online accounts for notices and proof of payment documentation
- Maintain and upload documentation to tax record retention and workflow tools for all work product (Thompson Reuters OneSource Workflow Manager)

📌 U.s. State and Local Tax (Salt) Specialist (Naucalpan de Juárez)
🏢 Ford Motor
📍 Naucalpan de Juárez