Senior Manager National Federal Tax Credits

Profile

Senior Manager, National Federal Tax Credits

The candidate will work as part of a multi-disciplinary team to conduct Federal Tax Credit and Incentive consulting services, including leading client interviews and discussions, performing tax technical research and developing business and industry expertise; assisting with the build out of our infrastructure and expertise in the Federal Tax Credit and Incentive practice. Assistance on federal tax consulting services, including but not limited to Employee Retention Credit (ERC), Work Opportunity Tax Credit (WOTC), Energy Credits, including the Investment Tax Credit (ITC) and Production Tax Credit (PTC), New Markets Tax Credits (NMTC), Federal Disaster Tax Credits and other emerging federal tax credits. Team with members of State and Local Tax practice, Washington National Tax and other relevant service lines to conduct tax consulting services. Communicate directly with client personnel, including operations, finance, accounting and engineering and develop and sustain excellent client relationships and assist in business development effort. Manage and implement multiple projects simultaneously, which include client interviews, computations, analysis, data gathering and coordination of the firm and client resources. Assist with drafting opinion letters, responses to IRS inquiries, IRS ruling requests and writing other technical memoranda. Minimum eight years of recent experience in a public accounting firm or corporate taxation experience, including experience in accounting methods and credit services. Bachelor's degree from an accredited college/university. Licensed CPA or J.D./LL.M. (Please note that any candidate hired by the firm into this position that doesn't currently possess one of the credentials/designations will be required to secure one within one year from commencement of employment). Solid verbal and written communication skills with the ability to evaluate and articulate complex information. Proficient in Microsoft Office applications including Word, Excel and Access; experience performing internet research. Ability to travel and work at client locations, as needed.

Additional Information

Job ID: 95533.

Company info

KPMG International
2175 North California Boulevard 10th floor
Walnut Creek
California
United States 94596
Website : http://www.kpmg.com