KPMG US
Manager or Senior Manager, State and Local Tax - Income Franchise (Corporate)
KPMG US, New York, New York, us, 10261
Overview
Manager or Senior Manager, State and Local Tax - Income Franchise (Corporate) at KPMG US. Join to apply for the Manager or Senior Manager, State and Local Tax - Income Franchise (Corporate) role at KPMG US. At KPMG, you can become an integral part of a dynamic team at one of the world's top tax firms, with a collaborative culture that empowers your success. Work with KPMG's network of specialists to deliver innovative tax solutions in SALT, and develop your career through formal training and mentoring. KPMG is currently seeking a Manager/Senior Manager, State and Local Tax - Income Franchise (Corporate) to join our State and Local Tax (SALT) practice. 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 to internal and external clients Review information presented on state income tax returns before, during, and after preparation Research and draft technical memoranda or slide decks regarding income, franchise, sales and use tax, and other state and local tax questions Support 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 Additional Responsibilities for Senior Manager: Supervise, mentor, and develop staff Qualifications
Minimum five years of recent experience performing tax research, reviewing state income tax returns, 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; if none of the approved designations are held at hire, one year to obtain at least one Demonstrated ability to lead teams delivering state and local income tax compliance and/or consulting services Ability to develop business and foster relationships internally and with clients Excellent writing, compliance, communication, management, and tax research skills Ability and desire to perform in a high-energy team environment Additional Qualifications for Senior Manager: Minimum eight years of recent experience performing tax research, reviewing state income tax returns, and providing technical advice on multi-state tax issues Seniority level
Mid-Senior level Employment type
Full-time Job function
General Business Benefits and compensation
KPMG complies with all local/state regulations regarding displaying salary ranges. Salary ranges are for those in the listed location(s). The firm offers a comprehensive Total Rewards benefits package including medical and dental plans, vision coverage, disability and life insurance, 401(k) plans, and well-being benefits. Details may vary by job classification, hours, and years of service. See Benefits & How We Work on the KPMG US Careers site for more information. 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_3_25 Additional notes
KPMG LLP (the U.S. member firm of KPMG International) offers a comprehensive compensation and benefits package and is an equal opportunity employer. All qualified applicants are considered regardless of race, color, religion, age, sex, sexual orientation, gender identity, national origin, citizenship status, disability, protected veteran status, or any other protected category. No phone calls or agencies please. KPMG recruits on a rolling basis. Candidates are considered as they apply until the opportunity is filled. Los Angeles County Fair Chance Act and related ordinances apply where relevant.
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Manager or Senior Manager, State and Local Tax - Income Franchise (Corporate) at KPMG US. Join to apply for the Manager or Senior Manager, State and Local Tax - Income Franchise (Corporate) role at KPMG US. At KPMG, you can become an integral part of a dynamic team at one of the world's top tax firms, with a collaborative culture that empowers your success. Work with KPMG's network of specialists to deliver innovative tax solutions in SALT, and develop your career through formal training and mentoring. KPMG is currently seeking a Manager/Senior Manager, State and Local Tax - Income Franchise (Corporate) to join our State and Local Tax (SALT) practice. 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 to internal and external clients Review information presented on state income tax returns before, during, and after preparation Research and draft technical memoranda or slide decks regarding income, franchise, sales and use tax, and other state and local tax questions Support 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 Additional Responsibilities for Senior Manager: Supervise, mentor, and develop staff Qualifications
Minimum five years of recent experience performing tax research, reviewing state income tax returns, 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; if none of the approved designations are held at hire, one year to obtain at least one Demonstrated ability to lead teams delivering state and local income tax compliance and/or consulting services Ability to develop business and foster relationships internally and with clients Excellent writing, compliance, communication, management, and tax research skills Ability and desire to perform in a high-energy team environment Additional Qualifications for Senior Manager: Minimum eight years of recent experience performing tax research, reviewing state income tax returns, and providing technical advice on multi-state tax issues Seniority level
Mid-Senior level Employment type
Full-time Job function
General Business Benefits and compensation
KPMG complies with all local/state regulations regarding displaying salary ranges. Salary ranges are for those in the listed location(s). The firm offers a comprehensive Total Rewards benefits package including medical and dental plans, vision coverage, disability and life insurance, 401(k) plans, and well-being benefits. Details may vary by job classification, hours, and years of service. See Benefits & How We Work on the KPMG US Careers site for more information. 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_3_25 Additional notes
KPMG LLP (the U.S. member firm of KPMG International) offers a comprehensive compensation and benefits package and is an equal opportunity employer. All qualified applicants are considered regardless of race, color, religion, age, sex, sexual orientation, gender identity, national origin, citizenship status, disability, protected veteran status, or any other protected category. No phone calls or agencies please. KPMG recruits on a rolling basis. Candidates are considered as they apply until the opportunity is filled. Los Angeles County Fair Chance Act and related ordinances apply where relevant.
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