Senior Associate, Income Franchise Tax – ...

Overview

Senior Associate, Income Franchise Tax - Financial Services (Remote Option) at KPMG US.

Join to apply for the Senior Associate, Income Franchise Tax - Financial Services (Remote Option) role at KPMG US.

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 and schedule K-1 before, during and after preparation
• Research and draft technical memoranda regarding income and franchise tax questions
• Support multi-state companies with state and local tax controversies which includes preparing clients for discussions with auditors and preparing protests
• Learn and utilize state-of-the-art technology and innovative solutions in state tax compliance delivery
• Supervise, mentor, and develop staff

Qualifications

• Minimum of three years of experience performing tax research, preparing/reviewing state income tax returns for corporations and partnerships, providing technical advice on multi-state tax issues
• Masters degree from an accredited college/university (or bachelors 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=M306B_4_25

KPMG offers a comprehensive compensation and benefits package. KPMG is an equal opportunity employer. KPMG complies with all applicable federal, state and local laws regarding recruitment and hiring. All qualified applicants are considered for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, citizenship status, disability, protected veteran status, or any other category protected by applicable federal, state, or local laws. No phone calls or agencies please.

KPMG recruits on a rolling basis. Candidates are considered as they apply, until the opportunity is filled. Candidates are encouraged to apply expeditiously to any role(s) for which they are qualified that is also of interest to them.

Los Angeles County applicants: Material job duties for this position are listed above. Pursuant to various fair chance acts, we will consider qualified applicants with arrest and conviction records.