Senior Associate, SALT - Income Franchise (Corporate)

Responsibilities

• Assist multi-state companies with state and local tax issues including compliance, advising, planning, controversies, and technical research.
• Review information presented on state income tax returns before, during and after preparation.
• Research and draft technical memoranda regarding income and franchise tax questions.
• Absorb and prepare clients for discussions with auditors and prepare protests on behalf of multi-state companies with state and local tax controversies.
• Help KPMG audit teams with review and analysis of state tax-related income and balance sheet items.
• Supervise, mentor, and develop staff.

Qualifications

• A minimum of three years of experience performing tax research, preparing/reviewing state income tax returns for corporate entities, and providing technical advice on multi-state tax issues.
• A Master's degree from an accredited college/university (or bachelor's degree with requisite hours to pursue CPA certification) or a JD/LLM.
• Ability to foster relationships both internally as well as with clients.
• Excellent writing, compliance, communication, and tax research skills.
• Ability and desire to perform in a high-energy team environment.

Pay

KPMG offers a comprehensive compensation and benefits package.

Schedule

The schedule for this position is not specified.

Benefits

The benefits offered by KPMG are not detailed in the provided job posting.

Skills

The required skills for this position are not explicitly stated in the provided job posting.

Benefits

The benefits offered by KPMG are not detailed in the provided job posting.

Pay

The pay details for this position are not specified.

Schedule

The schedule for this position is not specified.

Job Title

Senior Associate, SALT - Income Franchise (Corporate)

Location

Charlotte, NC; McLean, VA; Raleigh, NC

Experience Level

Experienced