Senior Associate, State and Local Tax - Sales and Use

KPMG

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

Qualifications

  • At least three years of experience in multi-state sales and transactions tax research.
  • Bachelor's degree, J.D., LL.M. in Taxation, or Master’s in Taxation required.
  • Familiarity with various corporate taxes and their relation to sales tax.
  • Solid understanding of sales and transactions tax refund claims process.

Responsibilities

  • Deliver top-tier client services to multi-state companies on tax-related issues.
  • Review state sales and use tax returns pre- and post-preparation.
  • Analyze state tax impacts related to business restructuring for clients.
  • Support clients in state tax controversies through audit discussions and hearings.
  • Research and prepare technical memoranda on state and local tax issues.
  • Assist clients with tax reporting technology applications.

Benefits

  • Comprehensive medical and dental plans.
  • Vision coverage included.
  • Disability and life insurance options offered.
  • 401(k) plans available with employer matching.
  • Personal Time Off and additional holiday breaks provided.
  • Well-being benefits supporting mental health.
Full Job Description
Responsibilities:
  • Provide excellent client service to multi-state companies with state and local tax issues, including compliance, advisory services, planning, technology, and controversies
  • Review information presented on state sales and use tax returns before, during, and after preparation
  • 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
  • Help clients with technology applications related to their tax reporting needs

Qualifications:
  • A minimum of three years of experience in providing sales and transactions tax research and technical advice on multi-state issues
  • Bachelor's degree, J.D., LL.M. in Taxation, and/or Master's in Taxation (MST) from an accredited college/university
  • Experience with various other corporate taxes and their impact on sales tax
  • Strong knowledge of the development, planning, and execution of sales and transactions tax refund claims


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_4_26
KPMG offers a comprehensive compensation and benefits package.

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