Senior Associate, State and Local Tax

4 days ago


Short Hills, New Jersey, United States KPMG Full time
About the Role

We are seeking a highly skilled Senior Associate to join our State and Local Tax (SALT) practice at KPMG. As a Senior Associate, you will play a key role in providing tax services to our clients, including compliance, advising, planning, and controversies.

Responsibilities
  • Participate in multi-state alternative investment firms with state and local tax issues, including compliance, advising, planning, and controversies.
  • Participate in 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.
  • Work as part of a multi-disciplinary team providing subject matter/alternative investment industry knowledge and experience.
  • Review information presented on state income tax returns before, during, and after preparation.
  • Build and manage client relationships, and 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, performing tax research, providing technical advice on multi-state tax issues.
  • Bachelor's degree, J.D., LL.M. in Taxation, and/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 as well as with clients.
  • Ability and desire to perform in a high-energy team environment.
  • Excellent writing, compliance, communication, and tax research skills.
About KPMG

KPMG is a global professional services firm that provides audit, tax, and advisory services to clients across various industries. We are committed to delivering high-quality services and building long-term relationships with our clients.



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