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.
• Afford assistance to multi-state companies with state and local tax controversies which includes preparing clients for discussions with auditors and preparing protests.
• 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.
• Master's degree from an accredited college/university (or bachelor's degree with requisite hours to pursue CPA certification) or 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.

Benefits

KPMG offers a comprehensive compensation and benefits package. KPMG is an equal opportunity employer.