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Senior Manager, Corporate Income Tax Specialist
2 months ago
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.
- Team with other professionals to identify new marketplace opportunities and grow the KPMG tax practice.
- 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.
- 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 a leading professional services firm that provides audit, tax, and advisory services to clients across various industries. We are committed to delivering exceptional client service and building long-term relationships with our clients.
