KPMG Senior Associate, U.S. Income Tax in New York, New York

Business Title: Senior Associate, U.S. Income Tax

Requisition Number: 66620

Function: Tax Services

Area of Interest: Indirect Tax

State: NY

City: New York

Description:

The fastest growing Big Four professional services firm in the U.S., KPMG is known for being a great place to work and build a career. We provide audit, tax and advisory services for organizations in today's most important industries. Our growth is driven by delivering real results for our clients. It's also enabled by our culture, which encourages individual development, embraces an inclusive environment, rewards innovative excellence and supports our communities. With qualities like those, it's no wonder we're consistently ranked among the best companies to work for by Fortune Magazine, Consulting Magazine, Working Mother Magazine, Diversity Inc. and others. If you're as passionate about your future as we are, join our team.

KPMG is currently seeking a Senior Associate to join our State and Local Tax (SALT) practice.

Responsibilities:

  • Provide excellent client service to multi-state companies with state and local tax issues, including compliance, advisory services, planning, technology, and controversies

  • Review information presented on state sales and use tax returns before, during, and after preparation

  • Assist multi-state companies with analyzing state tax considerations/impacts related to business restructuring projects

  • Assist multi-state companies with state and local tax controversies, which includes preparing clients for discussions with auditors, representing the client at hearings and at appeal meetings, and preparing protests

  • Research and draft technical memoranda regarding state and local tax questions

  • Help clients with technology applications related to their tax reporting needs

Qualifications:

  • A minimum of three years of experience in providing sales and transactions tax research and technical advice on multi-state issues

  • Bachelor's degree, J.D., LL.M. in Taxation, and/or Master's in Taxation (MST) from an accredited college/university

  • Experience with various other corporate taxes and their impact on sales tax

  • Strong knowledge of the development, planning, and execution of sales and transactions tax refund claims

KPMG LLP (the U.S. member firm of KPMG International) offers a comprehensive compensation and benefits package. KPMG is an equal opportunity employer. All qualified applicants are considered for employment without regard to race, color, creed, religion, age, sex/gender, national origin, ancestry, citizenship status, marital status, sexual orientation, gender identity or expression, disability, pregnancy, veteran status, genetic information, or other legally protected status. KPMG maintains a drug-free workplace. KPMG will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of applicable local, state or federal law (including San Francisco Ordinance number 131192). No phone calls or agencies please.

GL: 5

GF: 15300