KPMG US
Senior Associate, Income Franchise Tax - Financial Services (Remote Option)
KPMG US, Atlanta, Georgia, United States, 30383
Overview
Senior Associate, Income Franchise Tax - Financial Services (Remote Option) 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 and schedule K-1 before, during and after preparation Research and draft technical memoranda regarding income and franchise tax questions Support multi-state companies with state and local tax controversies which includes preparing clients for discussions with auditors and preparing protests Learn and utilize state-of-the-art technology and innovative solutions in state tax compliance delivery Supervise, mentor, and develop staff Qualifications
Minimum of three years of experience performing tax research, preparing/reviewing state income tax returns for corporations and partnerships, providing technical advice on multi-state tax issues Masters degree from an accredited college/university (or bachelors 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 environment
#J-18808-Ljbffr
Senior Associate, Income Franchise Tax - Financial Services (Remote Option) 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 and schedule K-1 before, during and after preparation Research and draft technical memoranda regarding income and franchise tax questions Support multi-state companies with state and local tax controversies which includes preparing clients for discussions with auditors and preparing protests Learn and utilize state-of-the-art technology and innovative solutions in state tax compliance delivery Supervise, mentor, and develop staff Qualifications
Minimum of three years of experience performing tax research, preparing/reviewing state income tax returns for corporations and partnerships, providing technical advice on multi-state tax issues Masters degree from an accredited college/university (or bachelors 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 environment
#J-18808-Ljbffr