Associate, SALT Sales/Use Tax

KPMG

$67K — $123K *
Legal & Accounting
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • 1+ years of experience in tax research and technical advice on multi-state or federal tax issues
  • Bachelor's degree or J.D. or LL.M. in Taxation or Master's in Taxation
  • Familiarity with sales and transaction tax refund claims
  • Strong desire to work in a collaborative, high-energy team
  • Exceptional writing, communication, and research skills

Responsibilities

  • Deliver outstanding client service to multi-state companies facing state and local tax challenges
  • Prepare and file state sales and use tax returns
  • Assist with state tax considerations for business restructuring projects
  • Support clients in state and local tax disputes, including preparation for audits and hearings
  • Conduct research and draft memoranda on state and local tax issues
  • Contribute to large client project teams

Benefits

  • Comprehensive medical and dental plans
  • Vision insurance
  • Disability and life insurance
  • 401(k) retirement plans
  • Generous Personal Time Off policy with additional holiday breaks
  • Wide range of personal well-being benefits for mental health support
Full Job Description
KPMG is currently seeking an Associate to join our State and Local Tax (SALT) practice. Responsibilities: - Provide excellent client service to multi-state companies with state and local tax issues, including compliance, advisory services, planning, technology, and controversies - Prepare state sales and use tax returns - Assist multi-state companies with analyzing state tax considerations/impacts related to business restructuring projects - Assist multi-state companies with state and local tax controversies, which includes preparing clients for discussions with auditors, representing the client at hearings and at appeal meetings, and preparing protests - Research and draft technical memoranda regarding state and local tax questions - Provide assistance on large client project engagements Qualifications: - A minimum of one year of experience performing tax research and providing technical advice on multi-state tax or federal income tax issues - Bachelor's degree, J.D., LL.M. in Taxation, and/or Master's in Taxation (MST) from an accredited college/university - Knowledge of the development, planning, and execution of sales and transactions tax refund claims - Desire to perform in a high-energy team environment - Excellent writing, communication, and tax research skills KPMG LLP and its affiliates and subsidiaries ("KPMG") complies with all local/state regulations regarding displaying salary ranges. If required, the ranges displayed below or via the URL below are specifically for those potential hires who will work in the location(s) listed. Any offered salary is determined based on relevant factors such as applicant's skills, job responsibilities, prior relevant experience, certain degrees and certifications and market considerations. In addition, KPMG is proud to offer a comprehensive, competitive benefits package, with options designed to help you make the best decisions for yourself, your family, and your lifestyle. Available benefits are based on eligibility. Our Total Rewards package includes a variety of medical and dental plans, vision coverage, disability and life insurance, 401(k) plans, and a robust suite of personal well-being benefits to support your mental health. Depending on job classification, standard work hours, and years of service, KPMG provides Personal Time Off per fiscal year. Additionally, each year KPMG publishes a calendar of holidays to be observed during the year and provides eligible employees two breaks each year where employees will not be required to use Personal Time Off; one is at year end and the other is around the July 4th holiday. Additional details about our benefits can be found towards the bottom of our KPMG US Careers site at Benefits & How We Work . Follow this link to obtain salary ranges by city outside of CA: https://kpmg.com/us/en/how-we-work/pay-transparency.html/?id=M306B_6_26 California Salary Range: $67450 - $123740 KPMG offers a comprehensive compensation and benefits package.

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