Senior Tax Associate

1 week ago


Dallas, Texas, United States KPMG-UnitedStates Full time
Business Title: Senior Associate, Income Tax
Function: Tax Services
Area of Interest: State Taxation
Description:

KPMG is seeking a dedicated Senior Associate to enhance our State and Local Tax (SALT) practice. As a pivotal member of our team, you will contribute to delivering exceptional service to a diverse clientele facing multi-state tax challenges. Our firm fosters a collaborative and innovative environment, empowering you to thrive in your career.

Key Responsibilities:

  • Deliver outstanding client service to companies navigating state and local tax matters, encompassing compliance, advisory, planning, and dispute resolution.
  • Examine state sales and use tax returns for accuracy and compliance throughout the preparation process.
  • Support multi-state entities in evaluating state tax implications related to business restructuring initiatives.
  • Assist clients with state and local tax disputes, including preparation for auditor discussions, representation at hearings, and drafting appeals.
  • Conduct research and create technical memoranda addressing state and local tax inquiries.
  • Guide clients in utilizing technology solutions tailored to their tax reporting requirements.

Qualifications:

  • A minimum of three years of experience in sales and transactions tax research and providing technical guidance on multi-state issues.
  • Bachelor's degree in Taxation or a related field; a Master's in Taxation (MST) is preferred.
  • Familiarity with various corporate taxes and their influence on sales tax.
  • Comprehensive understanding of the development, planning, and execution of sales and transactions tax refund claims.

KPMG is committed to offering a competitive compensation and benefits package, including comprehensive medical and dental plans, vision coverage, disability and life insurance, 401(k) plans, and a suite of personal well-being benefits. We prioritize our culture and invest in our people, ensuring a supportive environment for professional growth.

KPMG is an equal opportunity employer, and we comply with all applicable federal, state, and local laws regarding recruitment and hiring. We welcome all qualified applicants 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 law.



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