KPMG US
Senior Associate, Income Franchise Tax - Financial Services (Remote Option)
KPMG US, Providence, Rhode Island, us, 02912
Overview
Senior Associate, Income Franchise Tax - Financial Services (Remote Option) at KPMG is part of the State and Local Tax (SALT) practice. The role involves helping multi-state companies with state and local tax issues including compliance, planning, controversies, and technical research; supporting discussions with auditors; mentoring staff; and leveraging technology in tax delivery. Responsibilities
Assist multi-state companies with state and local tax issues including compliance, advising, planning, controversies, and technical research Review information 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, including preparing clients for discussions with auditors and 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 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 environment Compensation and Benefits
KPMG offers a comprehensive compensation and benefits package. Available benefits include medical and dental plans, vision coverage, disability and life insurance, 401(k) plans, and a robust suite of well-being benefits. Salary ranges are determined by location and other factors and are disclosed to eligible applicants where required by law. This role is eligible for standard work hours, Personal Time Off, holidays, and related benefits based on job classification and tenure. Equal Opportunity
KPMG is an equal opportunity employer. All qualified applicants will be 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 status protected by applicable federal, state, or local laws. No phone calls or agencies please.
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Senior Associate, Income Franchise Tax - Financial Services (Remote Option) at KPMG is part of the State and Local Tax (SALT) practice. The role involves helping multi-state companies with state and local tax issues including compliance, planning, controversies, and technical research; supporting discussions with auditors; mentoring staff; and leveraging technology in tax delivery. Responsibilities
Assist multi-state companies with state and local tax issues including compliance, advising, planning, controversies, and technical research Review information 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, including preparing clients for discussions with auditors and 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 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 environment Compensation and Benefits
KPMG offers a comprehensive compensation and benefits package. Available benefits include medical and dental plans, vision coverage, disability and life insurance, 401(k) plans, and a robust suite of well-being benefits. Salary ranges are determined by location and other factors and are disclosed to eligible applicants where required by law. This role is eligible for standard work hours, Personal Time Off, holidays, and related benefits based on job classification and tenure. Equal Opportunity
KPMG is an equal opportunity employer. All qualified applicants will be 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 status protected by applicable federal, state, or local laws. No phone calls or agencies please.
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