Manager, SALT Sales & Use Tax

KPMG

$110K — $130K *
Legal & Accounting
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • 5-7 years of tax research experience on multi-state tax issues
  • Bachelor's degree or 20 years of relevant professional experience
  • CPA, EA, JD/LLM, MST, or CMI designation required
  • Proven ability to build client relationships
  • High energy and collaboration skills
  • Strong writing, communication, and research skills

Responsibilities

  • Deliver outstanding client service for state and local tax issues
  • Review state sales and use tax returns accurately
  • Assist clients with tax controversies, including audits and appeals
  • Conduct research and draft technical memoranda for SALT questions
  • Mentor and supervise junior staff members
  • Contribute to business development for SALT services
  • Oversee large client project engagements effectively

Benefits

  • Comprehensive medical and dental plans
  • Vision coverage and life insurance options
  • 401(k) retirement plans
  • Personal time off and holiday breaks
  • Support for mental health through well-being benefits
Full Job Description
Responsibilities:
  • Provide excellent client service to multi-state companies with state and local tax (SALT) issues including compliance, advisory services, planning, technology, and controversies
  • Review information presented on state sales and use tax returns before, during, and after preparation
  • Support 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 SALT questions
  • Supervise, mentor, and develop staff members
  • Assist with the business development, management, and delivery of SALT services, and aid and oversight on large client project engagements

Qualifications:
  • Minimum five years of recent experience performing tax research and providing technical advice on multi-state tax issues
  • Bachelor's degree from an accredited college/university or twenty years of work experience at a professional services firm or similar industry providing tax compliance, research, and/or technical or regulatory advice on multi-state issues to include sales and use, excise, severance or other types of indirect taxes for a corporate, public accounting, consulting or government entity
  • Licensed CPA, EA, JD/LLM, MST (master's in taxation) or a certified member of the Institute for Professionals in Taxation (CMI) designation for non-CPA eligible candidates, in addition to others on KPMG's approved credential listing; any individual who does not possess at least one of the approved designations/credentials when their employment commences, has one year from their date of hire to obtain at least one of the approved designations/credentials; should you like to see the complete list of currently approved designations/credentials for the hiring practice/service line, your recruiter can provide you with that list
  • Ability to develop business and foster client relationships
  • Capability and 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_3_26

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