KPMG US
Tax Manager or Senior Manager, Research and Development Tax Credits (AMCS)
KPMG US, San Francisco, California, United States, 94199
Overview
KPMG is seeking a Tax Manager or Senior Manager to join the Accounting Methods and Credit Services practice focusing on Research and Development (R&D) Tax Credits (AMCS). Responsibilities
Conduct research and development (R&D) tax credit consulting and project management Manage R&D tax credit studies and related activities Develop and sustain excellent client relationships during delivery of R&D tax credit services Provide R&D tax credit quality assurance, engagement reviewer and exam support Perform engagement management activities including billing analysis, invoicing, and engagement setup Draft opinion letters, responses to IRS inquiries, IRS ruling requests and writing other technical memoranda Additional Responsibilities for Senior Manager
Engage in an active role in new business development, including add-on business Assist other R&D Project Managers with the delivery of engagements as needed, including research and writing regarding technical issues Qualifications
Minimum five years of recent experience conducting and managing R&D tax credit consulting projects in a large accounting firm, corporation, or law firm Bachelor's degree from an accredited college/university Licensed CPA, JD/LLM or completion of an advanced degree or professional certification/designation including: MBA, MCM, PhD, PE, LEED, Enrolled Agent, SIX Sigma, or other approved credentials; if not possessed at hire, must obtain within one year from start Solid verbal and written communications skills with the ability to evaluate and articulate complex information; proficient in Microsoft Word, Excel and Access; comfortable using the internet Experience managing multiple client engagements and client service teams Technical skills and experience with R&D deduction and credit Internal Revenue Code sections (including, but not limited to, sections 174 & 41) and relevant regulations Additional Qualifications for Senior Manager
Minimum eight years of experience in federal income taxes within a public accounting firm or corporation Experience mentoring and counseling staff level team members Employment and Benefits
KPMG complies with all local/state regulations regarding displaying salary ranges. The firm offers a comprehensive Total Rewards package including medical and dental plans, vision coverage, disability and life insurance, 401(k) plans, and well-being benefits. Details about benefits are available on the KPMG US Careers site under Benefits & How We Work. Equal Opportunity
KPMG is an equal opportunity employer. All qualified applicants are considered for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, citizenship status, disability, protected veteran status, or any other category protected by applicable federal, state or local laws.
#J-18808-Ljbffr
KPMG is seeking a Tax Manager or Senior Manager to join the Accounting Methods and Credit Services practice focusing on Research and Development (R&D) Tax Credits (AMCS). Responsibilities
Conduct research and development (R&D) tax credit consulting and project management Manage R&D tax credit studies and related activities Develop and sustain excellent client relationships during delivery of R&D tax credit services Provide R&D tax credit quality assurance, engagement reviewer and exam support Perform engagement management activities including billing analysis, invoicing, and engagement setup Draft opinion letters, responses to IRS inquiries, IRS ruling requests and writing other technical memoranda Additional Responsibilities for Senior Manager
Engage in an active role in new business development, including add-on business Assist other R&D Project Managers with the delivery of engagements as needed, including research and writing regarding technical issues Qualifications
Minimum five years of recent experience conducting and managing R&D tax credit consulting projects in a large accounting firm, corporation, or law firm Bachelor's degree from an accredited college/university Licensed CPA, JD/LLM or completion of an advanced degree or professional certification/designation including: MBA, MCM, PhD, PE, LEED, Enrolled Agent, SIX Sigma, or other approved credentials; if not possessed at hire, must obtain within one year from start Solid verbal and written communications skills with the ability to evaluate and articulate complex information; proficient in Microsoft Word, Excel and Access; comfortable using the internet Experience managing multiple client engagements and client service teams Technical skills and experience with R&D deduction and credit Internal Revenue Code sections (including, but not limited to, sections 174 & 41) and relevant regulations Additional Qualifications for Senior Manager
Minimum eight years of experience in federal income taxes within a public accounting firm or corporation Experience mentoring and counseling staff level team members Employment and Benefits
KPMG complies with all local/state regulations regarding displaying salary ranges. The firm offers a comprehensive Total Rewards package including medical and dental plans, vision coverage, disability and life insurance, 401(k) plans, and well-being benefits. Details about benefits are available on the KPMG US Careers site under Benefits & How We Work. Equal Opportunity
KPMG is an equal opportunity employer. All qualified applicants are considered for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, citizenship status, disability, protected veteran status, or any other category protected by applicable federal, state or local laws.
#J-18808-Ljbffr