Senior Manager, Corporate Income Tax Specialist

1 week ago


Seattle, Washington, United States KPMG Full time
About the Role

We are seeking a highly skilled Tax Manager or Senior Manager to join our State and Local Tax (SALT) practice at KPMG. As a key member of our team, you will be responsible for assisting multi-state companies with state and local tax issues, including compliance, advising, planning, structuring, and controversies.

Key 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 to provide 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.

KPMG is an affirmative action-equal opportunity employer. We comply 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.



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