Senior Associate Salt - Income Franchise corporate

Profile

Senior Associate, SALT - Income Franchise (Corporate)

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. Research and draft technical memoranda regarding income and franchise tax questions. Assist multi-state companies with state and local tax controversies which includes preparing clients for discussions with auditors and preparing protests. Help the firm's audit teams with review and analysis of state tax-related income and balance sheet items. Supervise, mentor, and develop staff. A minimum of three years of experience performing tax research, preparing/reviewing state income tax returns for corporate entities, 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. Ability to foster relationships both internally as well as with clients. Excellent writing, compliance, communication, and tax research skills. Ability and desire to perform in a high-energy team environment.

Additional Information

Job ID: 95421.

Company info

KPMG International
400 West Market Street Suite 2600
Louisville
Kentucky
United States 40202
Phone : 502-587-0535
Fax : 502-562-5689
Website : http://www.kpmg.com