Senior Associate, SALT - Income Franchise (Corporate)

KPMG

$80K — $110K *
Legal & Accounting
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Minimum 3 years of experience in tax research and compliance for corporate state tax issues.
  • Master's degree or JD/LLM or equivalent academic credential with CPA pathway.
  • Strong relationship-building skills both internally and with clients.
  • Excellent writing and communication skills with a focus on compliance and tax research.
  • Desire to work within a high-energy team environment.

Responsibilities

  • Assist multi-state companies with state and local tax compliance and planning.
  • Review state income tax returns pre- and post-preparation.
  • Research and draft technical memoranda on income and franchise tax.
  • Prepare clients for audits and manage tax controversies.
  • Support audit teams with state tax-related analysis.
  • Mentor and supervise junior staff within the team.

Benefits

  • Comprehensive medical and dental plans.
  • Vision coverage and life insurance options.
  • 401(k) retirement plans with employer contributions.
  • Personal well-being benefits for mental health support.
  • Generous time off policies including holidays and breaks.
  • Paid Personal Time Off per fiscal year.
Full Job Description
KPMG is currently seeking a Senior Associate to join our State and Local Tax (SALT) practice. 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 • Assist 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 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=M315B_4_26 KPMG offers a comprehensive compensation and benefits package.

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