KPMG US
Senior Manager, State & Local Income Tax - Asset Management
KPMG US, Richmond, Virginia, United States, 23214
Overview
Senior Manager, State & Local Income Tax - Asset Management role at KPMG US. Join a dynamic team at one of the world's top tax firms with a collaborative, future-forward culture and access to KPMG's Ignition Centers. Work with a diverse team to understand, analyze, and respond to complex business opportunities and challenges in SALT for Asset Management clients.
Responsibilities
Provide tax compliance services to partnerships for Asset Management clients
Deliver exceptional client service to multi-state companies with state and local tax issues including compliance, advisory services, planning, technology, and controversies
Assist multi-state companies with state and local tax controversies, including preparing for discussions with auditors, representing the client at hearings and appeal meetings, and preparing protests
Research and draft technical memoranda regarding state and local tax questions
Aid with the business development, management, and delivery of SALT services, and provide assistance and oversight on large client project engagements
Supervise, mentor, and develop staff members and teams
Assist multi-state companies with analyzing state tax considerations/impacts related to business restructuring projects and intercompany transactions
Develop cross-functional relationships within the firm
Qualifications
Minimum five years of recent experience performing tax research and providing technical advice on multi-state tax issues
Bachelor's degree from an accredited college/university
Licensed CPA, EA, JD/LLM or MTX, in addition to others on KPMG's approved credential listing; any individual who does not possess at least one of the approved designations/credentials when their employment commences, has one year from their date of hire to obtain at least one of the approved designations/credentials
Able to develop business and foster client relationships
Ability and desire to perform in a high-energy team environment, and excellent writing, communication, and tax research skills
Prior experience in Partnership and/or Asset Management
Additional Qualifications for Senior Manager
Minimum eight years of recent experience in providing tax research and technical advice on multi-state issues
Strong knowledge of the development, planning, and execution of client delivery
Experience with various other state and local taxes
Salary, Benefits and Equal Opportunity KPMG complies with all local/state regulations regarding salary ranges. Salary ranges vary by city and are disclosed where applicable. The firm offers a comprehensive compensation and benefits package, including medical and dental plans, vision coverage, disability and life insurance, 401(k) plans, and a broad set of well-being benefits. Benefits eligibility depends on job classification and years of service. The Total Rewards package is described on the KPMG US Careers site under Benefits & How We Work.
California Salary Range: $130,900 - $284,400. Follow the link for salary ranges by city outside of CA: https://kpmg.com/us/en/how-we-work/pay-transparency.html/?id=M306B_2_25
KPMG LLP is an equal opportunity employer. All qualified applicants are considered for employment without regard to race, color, religion, age, 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.
Additional notes Job postings are on a rolling basis. Candidates are encouraged to apply as they qualify. This description includes material duties listed for the position in Los Angeles County, and statutory fair chance considerations may apply where applicable.
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Senior Manager, State & Local Income Tax - Asset Management role at KPMG US. Join a dynamic team at one of the world's top tax firms with a collaborative, future-forward culture and access to KPMG's Ignition Centers. Work with a diverse team to understand, analyze, and respond to complex business opportunities and challenges in SALT for Asset Management clients.
Responsibilities
Provide tax compliance services to partnerships for Asset Management clients
Deliver exceptional client service to multi-state companies with state and local tax issues including compliance, advisory services, planning, technology, and controversies
Assist multi-state companies with state and local tax controversies, including preparing for discussions with auditors, representing the client at hearings and appeal meetings, and preparing protests
Research and draft technical memoranda regarding state and local tax questions
Aid with the business development, management, and delivery of SALT services, and provide assistance and oversight on large client project engagements
Supervise, mentor, and develop staff members and teams
Assist multi-state companies with analyzing state tax considerations/impacts related to business restructuring projects and intercompany transactions
Develop cross-functional relationships within the firm
Qualifications
Minimum five years of recent experience performing tax research and providing technical advice on multi-state tax issues
Bachelor's degree from an accredited college/university
Licensed CPA, EA, JD/LLM or MTX, in addition to others on KPMG's approved credential listing; any individual who does not possess at least one of the approved designations/credentials when their employment commences, has one year from their date of hire to obtain at least one of the approved designations/credentials
Able to develop business and foster client relationships
Ability and desire to perform in a high-energy team environment, and excellent writing, communication, and tax research skills
Prior experience in Partnership and/or Asset Management
Additional Qualifications for Senior Manager
Minimum eight years of recent experience in providing tax research and technical advice on multi-state issues
Strong knowledge of the development, planning, and execution of client delivery
Experience with various other state and local taxes
Salary, Benefits and Equal Opportunity KPMG complies with all local/state regulations regarding salary ranges. Salary ranges vary by city and are disclosed where applicable. The firm offers a comprehensive compensation and benefits package, including medical and dental plans, vision coverage, disability and life insurance, 401(k) plans, and a broad set of well-being benefits. Benefits eligibility depends on job classification and years of service. The Total Rewards package is described on the KPMG US Careers site under Benefits & How We Work.
California Salary Range: $130,900 - $284,400. Follow the link for salary ranges by city outside of CA: https://kpmg.com/us/en/how-we-work/pay-transparency.html/?id=M306B_2_25
KPMG LLP is an equal opportunity employer. All qualified applicants are considered for employment without regard to race, color, religion, age, 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.
Additional notes Job postings are on a rolling basis. Candidates are encouraged to apply as they qualify. This description includes material duties listed for the position in Los Angeles County, and statutory fair chance considerations may apply where applicable.
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