Senior Associate, State Tax Specialist

1 day ago


Dallas, Texas, United States KPMG-UnitedStates Full time
Senior Associate, State Tax Specialist

KPMG is seeking a highly skilled Senior Associate to join our State and Local Tax (SALT) practice. As a Senior Associate, you will play a key role in providing tax consulting services to clients across various industries.

Responsibilities:
  • Participate in multi-state alternative investment firms with state and local tax issues, including compliance, advising, planning, and controversies.
  • Work with clients to prepare for discussions with auditors, represent clients at hearings and appeal meetings, and prepare protests.
  • Contribute to a multi-disciplinary team providing subject matter expertise and industry knowledge.
  • Review information presented on state income tax returns before, during, and after preparation.
  • Build and manage client relationships, supervise, mentor, and develop staff.
  • Research and draft technical memoranda regarding income, franchise, and sales and use tax questions.
Qualifications:
  • A minimum of two years of experience performing tax research and preparing state income tax returns for pass-through and corporate entities.
  • Bachelor's degree in Taxation, or Master's in Taxation (MST) from an accredited college/university.
  • Experience providing services to pass-through entities and a solid knowledge of relevant state tax concepts.
  • Ability to foster relationships both internally and with clients.
  • Ability and desire to perform in a high-energy team environment.
  • Excellent writing, compliance, communication, and tax research skills.

KPMG is an equal opportunity employer and complies with all applicable federal, state, and local laws regarding recruitment and hiring. We offer 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.



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