Senior Associate, State and Local Tax

2 weeks ago


Dallas, Texas, United States KPMG-UnitedStates Full time
Business Title: Senior Associate, State and Local Tax - Asset Management
Requisition Number: Function: Tax Services
Area of Interest: State: TX
City: Austin
Description:

At KPMG, you can become an integral part of a dynamic team at one of the world's leading tax firms. Enjoy a collaborative, forward-thinking 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. Join a diverse team helping high-profile clients understand, analyze, and respond to complex business opportunities and challenges. 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 Senior Associate to join our State and Local Tax (SALT) practice.

Responsibilities:

  • Engage with multi-state alternative investment firms (hedge funds, fund of funds, private equity, real estate) on state and local tax matters including compliance, advisory, planning, and disputes.
  • Assist multi-state companies with state and local tax disputes, which includes preparing clients for discussions with auditors, representing clients at hearings and appeal meetings, and drafting protests.
  • Collaborate as part of a multi-disciplinary team to provide subject matter expertise in the alternative investment industry.
  • Review information presented on state income tax returns throughout the preparation process.
  • Build and manage client relationships while supervising, mentoring, and developing junior staff.
  • Conduct research and draft technical memoranda regarding income, franchise, and sales and use tax inquiries.

Qualifications:

  • A minimum of two years of experience in tax research and preparation of state income tax returns for pass-through and corporate entities, providing technical advice on multi-state tax issues.
  • Bachelor's degree in Taxation, and/or Master's in Taxation (MST) from an accredited institution.
  • Experience in providing services to pass-through entities and a solid understanding of relevant state tax concepts.
  • Ability to foster relationships both internally and with clients.
  • Desire and capability to thrive in a high-energy team environment.
  • Excellent writing, compliance, communication, and tax research skills.

KPMG complies with all local/state regulations regarding salary range disclosures. 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. Additionally, the firm offers a comprehensive, competitive benefits package 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. Furthermore, each year the firm publishes a calendar of holidays to be observed and provides two firmwide breaks each year where employees will not be required to use Personal Time Off.

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.

KPMG recruits on a rolling basis. Candidates are encouraged to apply for roles that align with their qualifications and interests.

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



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