Senior Associate Salt - Income Franchise

Profile

Senior Associate, SALT - Income Franchise

The candidate will assist multi-state companies with state and local tax issues including compliance, advising, planning, controversies, and technical research. Review information presented on state income tax returns before, during and after preparation. Assist multi-state companies with state and local tax controversies which includes preparing clients for discussions with auditors and preparing protests. Research and draft technical memoranda regarding income and franchise tax questions. Help audit teams with review and analysis of state tax-related income and balance sheet items. Supervise, mentor, and develop staff. Should have 3+ years of experience performing tax research, preparing/reviewing state income tax returns for various types of entities (including partnerships and REITs), and providing technical advice on multi-state tax issues. Master's degree from an accredited college/university (or bachelor's degree with requisite hours to pursue CPA certification) or JD/LLM is essential. Should have the ability to foster relationships both internally as well as with clients. Excellent writing, compliance, communication, and tax research skills are needed. Should have the ability and desire to perform in a high-energy team environment.

Additional Information

Req. ID. 95101

Company info

KPMG International
717 North Harwood Street Suite 3100
Dallas
Texas
United States 75201-6585
Website : http://www.kpmg.com