Senior Associate, State and Local Tax - Income Franchise (Corporate)
KPMG US · Houston, TX · 1 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
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Benefits
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Skills
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Benefits
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Pay
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Schedule
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Application Instructions
No phone calls or agencies please.
Equal Opportunity Employer
KPMG is an equal opportunity employer.
Compliance Information
The attached link contains further information regarding KPMG's compliance with federal, state and local recruitment and hiring laws.