KPMG

Senior Associate, State & Local Tax

Posted on: 27 Jan 2021

New York City, New York

Job Description

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

Responsibilities:

* Participate in multi-state alternative investment firms (hedge fund, fund to funds, private equity, real estate) with state and local tax issues including compliance, advising, planning, and controversies
* Participate in multi-state companies with state and local tax controversies which includes preparing clients for discussions with auditors, representing the client at hearings and appeal meetings, and preparing protests
* Work as part of a multi-disciplinary team helping to provide subject matter/alternative investment industry knowledge and experience
* Review information presented on state income tax returns before, during and after preparation
* Build and manage client relationships, and supervise, mentor, and develop staff
* Research and draft technical memoranda regarding income, franchise, and sales and use tax questions

Qualifications:

* A minimum of two years of experience performing tax research and preparing state income tax returns for pass-through and corporate entities, performing tax research, providing technical advice on multi-state tax issues
* Bachelor's degree, J.D., LL.M. in Taxation, and/or Master's in Taxation (MST) from an accredited college/university
* Experience providing services to pass-through entities and a solid knowledge of relevant state tax concepts
* Ability to foster relationships both internally as well as with clients
* Ability and desire to perform in a high-energy team environment
* Excellent writing, compliance, communication, and tax research skills

KPMG

New York, New York

KPMG is a multinational professional services network, and one of the Big Four accounting organizations, along with Deloitte, Ernst & Young (EY), and PricewaterhouseCoopers (PwC). Seated in Amstelveen, the Netherlands, KPMG employs 207,050 people and has three lines of services: financial audit, tax, and advisory. Its tax and advisory services are further divided into various service groups.The name "KPMG" stands for "Klynveld Peat Marwick Goerdeler." It was chosen when KMG (Klynveld Main Goerdeler) merged with Peat Marwick in 1987.With a worldwide presence, KPMG continues to build on our member firms' successes thanks to our clear vision, maintained values, and our people.

At KPMG, our promise of professionalism to each other, our clients and the capital markets we serve compels us to align our culture of integrity with our values, words and actions. At KPMG we are committed to education and lifelong learning as they are central to building strong communities and economies.

  • Industry
    Consulting
  • No. of Employees
    207,050
  • Jobs Posted
    1487

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