Senior Associate, State and Local Tax - Income Franchise (Asset Management)

KPMG

$80K — $120K *
Legal & Accounting
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Minimum three years in tax research and state income tax returns
  • Master's degree or equivalent (CPA or JD/LLM)
  • Strong relationship-building skills with clients and team members
  • Excellent writing and communication expertise
  • Ability to thrive in a dynamic team setting

Responsibilities

  • Assist companies with state and local tax compliance and advisement
  • Review state income tax return data thoroughly
  • Prepare clients for tax auditor discussions and manage controversies
  • Research and draft technical memos on tax issues
  • Support audit teams with state tax item analysis
  • Mentor and develop staff within the team

Benefits

  • Comprehensive health coverage
  • Flexible work schedule
  • Opportunities for professional development
  • Collaborative work environment
  • Access to diverse tax-related projects
Full Job Description
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
  • Assist multi-state companies with state and local tax controversies which includes preparing clients for discussions with auditors and preparing protests
  • Research and draft technical memoranda regarding income and franchise tax questions
  • 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 various types of entities (including partnerships and REITs), 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

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