
Senior Associate, SALT Income Franchise (Corporate) NYM
NEW YORK, NYJobSeen 5 days agoSeen in employer's feed 5 days ago
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Job overview
KPMG is seeking a Senior Associate for its State and Local Tax practice. The role supports multi-state companies with income and franchise tax compliance, advice, planning, controversies, and research. It also involves reviewing state income tax returns, assisting audit teams, and supervising and developing staff. Candidates need at least three years of relevant tax experience and one of the stated education paths.
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Full job description
At KPMG, you can become an integral part of a dynamic team at one of the worlds top tax firms. Enjoy a collaborative, future-forward culture that empowers your success. Work with KPMGs extensive network of specialists; enjoy access to our Ignition Centers, where deep industry knowledge merges with cutting-edge technologies to create innovative tax solutions. Join a diverse team helping high-profile clients understand, analyze, and respond to complex business opportunities and challenges. Develop your career through a range of multifaceted engagements, formal training, and informal mentoring. At KPMG, we believe nothing is more important than investing in our culture because it is an investment in our people, our future, and what we stand for as a firm.KPMG is currently seeking a Senior Associate to join our State and Local Tax (SALT) practice. Responsibilities: * Assist multi-state companies with state and local tax issues including compliance, advising, planning, controversies, and technical research. * Review information presented on state income tax returns before, during and after preparation * Research and draft technical memoranda regarding income and franchise tax questions * Assist multi-state companies with state and local tax controversies which includes preparing clients for discussions with auditors and preparing protests * Help KPMG audit teams with review and analysis of state tax-related income and balance sheet items * Supervise, mentor, and develop staffQualifications: * A minimum of three years of experience performing tax research, preparing/reviewing state income tax returns for corporate entities, and providing technical advice on multi-state tax issues * Master's degree from an accredited college/university (or bachelor's degree with requisite hours to pursue CPA certification) or JD/LLM * Ability to foster relationships both internally as well as with clients * Excellent writing, compliance, communication, and tax research skills * Ability and desire to perform in a high-energy team environmentKPMG LLP and its affiliates and subsidiaries ("KPMG") complies with all local/state regulations regarding displaying salary ranges. If required, the ranges displayed below or via the URL below are specifically for those potential hires who will work in the location(s) listed. Any offered salary is determined based on relevant factors such as applicant's skills, job responsibilities, prior relevant experience, certain degrees and certifications and market considerations. In addition, KPMG is proud to offer a comprehensive, competitive benefits package, with options designed to help you make the best decisions for yourself, your family, and your lifestyle. Available benefits are based on eligibility. Our Total Rewards package includes a variety of medical and dental plans, vision coverage, disability and life insurance, 401(k) plans, and a robust suite of personal well-being benefits to support your mental health. Depending on job classification, standard work hours, and years of service, KPMG provides Personal Time Off per fiscal year. Additionally, each year KPMG publishes a calendar of holidays to be observed during the year and provides eligible employees two breaks each year where employees will not be required to use Personal Time Off; one is at year end and the other is around the July 4th holiday. Additional details about our benefits can be found towards the bottom of our KPMG US Careers site at Benefits & How We Work. Follow this link to obtain salary ranges by city outside of CA:https://kpmg.com/us/en/how-we-work/pay-transparency.html/?id=M306B\_4\_26 KPMG offers a comprehensive compensation and benefits package. KPMG is an equal opportunity employer. KPMG complies 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 orie
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