Senior Manager, Corporate Income Tax Specialist

2 days ago

Santa Clara, California, United States KPMG Full time
Business Title:

Senior Manager, Corporate Income Tax

Requisition Number:

 

Function:

Tax Services

Area of Interest:

 

State:

CA

City:

Santa Clara

Description:

At KPMG, you will have the opportunity to become an integral part of a dynamic team at one of the world's top tax firms. Enjoy a collaborative, future-forward culture that empowers your success. Work with KPMG's extensive network of specialists and enjoy access to our Ignition Centers, where deep industry knowledge merges with cutting-edge technologies to create innovative tax solutions. Develop your career through a range of multifaceted engagements, formal training, and informal mentoring. At KPMG, we believe nothing is more important than investing in our culture because it's an investment in our people, our future, and what we stand for as a firm.

KPMG is currently seeking a Tax Manager or Senior Manager to join our State and Local Tax (SALT) practice. As a Senior Manager, you will assist multi-state companies with state and local tax issues, including compliance, advising, planning, structuring, and controversies. You will work as part of a multi-disciplinary team, providing relevant subject matter and industry knowledge and experience to internal and external clients. You will review information presented on state income tax returns before, during, and after preparation. You will aid multi-state companies with state and local tax controversies, including preparing clients for discussions with auditors, representing the client at hearings and appeal meetings, and preparing protests. You will also help KPMG audit teams with review and analysis of state tax-related income and balance sheet items, build and manage client relationships, and supervise, mentor, and develop staff.

Responsibilities:
  • Assist multi-state companies with state and local tax issues, including compliance, advising, planning, structuring, and controversies.
  • Work as part of a multi-disciplinary team, providing relevant subject matter and industry knowledge and experience to internal and external clients.
  • Review information presented on state income tax returns before, during, and after preparation.
  • Aid multi-state companies with state and local tax controversies, including preparing clients for discussions with auditors, representing the client at hearings and appeal meetings, and preparing protests.
  • Help KPMG audit teams with review and analysis of state tax-related income and balance sheet items.
  • Build and manage client relationships and supervise, mentor, and develop staff.
Additional Responsibilities for Senior Manager:
  • Team with other professionals to identify new marketplace opportunities and grow the KPMG tax practice.
Qualifications:
  • Minimum five years of recent experience performing tax research, preparing/reviewing state income tax returns for corporate entities, and providing technical advice on multi-state tax issues.
  • Bachelor's degree from an accredited college/university; licensed CPA, JD/LLM, EA or MTX, in addition to others on KPMG's approved credential listing.
  • Able to foster relationships both internally as well as with clients.
  • Exceptional writing, compliance, communication, management, and tax research skills.
  • Ability and desire to perform in a high-energy team environment.
Additional Qualifications for Senior Manager:
  • Minimum eight years of recent experience performing tax research, reviewing state income tax returns, and providing technical advice on multi-state tax issues.
  • Demonstrated ability to lead teams delivering state and local income tax compliance and/or consulting services.
Benefits:

KPMG offers a comprehensive compensation and benefits package, including 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 the firm publishes a calendar of holidays to be observed during the year and provides two firmwide breaks each year where employees will not be required to use Personal Time Off.

Follow this link to obtain salary ranges by city outside of CA: https://www.kpmg.com/us/en/home/careers.html

KPMG is an affirmative action-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.

The attached link contains further information regarding the firm's compliance with federal, state and local recruitment and hiring 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.

KPMG does not currently require partners or employees to be fully vaccinated or test negative for COVID-19 in order to go to KPMG offices, client sites or KPMG events, except when mandated by federal, state or local law.

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