Senior Associate, SALT - Income Franchise (Corporate) (NYM)
KPMG US · New York, NY · 2 mo ago
HybridAccountingFull-time
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.
- Aid multi-state companies with state and local tax controversies which includes preparing clients for discussions with auditors and preparing protests.
- Support 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 role is not specified.
Benefits
The benefits offered by KPMG are not detailed in this posting.
Skills
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Benefits
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Schedule
The schedule for this role is not specified.
Pay
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