Tax Senior Associate, Research and Development Tax Credits Expert

5 days ago


Los Angeles, California, United States KPMG Full time
About the Role

We are seeking a highly skilled Tax Senior Associate to join our Accounting Methods and Credit Services practice at KPMG. As a key member of our team, you will play a critical role in conducting research and development (R&D) tax credit consulting services, including leading client interviews and discussions, performing tax technical research, and developing business and industry expertise.

Key Responsibilities
  • Work with multi-disciplinary teams to conduct R&D tax credit consulting services, including leading client interviews and discussions, performing tax technical research, and developing business and industry expertise.
  • Communicate directly with client personnel, including operations, finance, accounting, and engineering.
  • Assist in managing and implementing multiple projects simultaneously, which include client interviews, computations, analysis, data gathering, and coordination of KPMG and client resources.
  • Assist with drafting opinion letters, responses to IRS inquiries, IRS ruling requests, and writing other technical memoranda.
  • Act with integrity, professionalism, and personal responsibility to uphold KPMG's respectful and courteous work environment.
Requirements
  • Minimum two years of recent tax experience in a public accounting firm or corporate taxation experience.
  • Bachelor's degree from an accredited college/university.
  • Proficient in Microsoft Office applications, including Word, Excel, and Access, along with experience performing internet research.
  • Excellent oral and written communication skills.
  • Ability to travel and work at client locations.
  • Technical skills and experience with research and development deduction and credit Internal Revenue Code sections (including, but not limited to, sections 174 & 41), corresponding regulations, and relevant judicial and administrative authority.


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