Manager or Senior Manager, State and Local Tax - Income Franchise (Corporate)

Davita Inc.; New York (NY); On-site; USD 120,000 - 160,000; Full time

Job summary

AECOM is seeking a Manager or Senior Manager for State and Local Tax focusing on Income Franchise. This role demands strong tax research and compliance skills, overseeing teams, and developing client relationships in a dynamic environment. Candidates should possess a deep understanding of multi-state tax issues and a proven track record in tax advisory services.

Benefits

Comprehensive benefits package

401(k) plans

Personal Time Off

Qualifications

• Minimum five years of recent experience performing tax research and reviewing state income tax returns.
• Demonstrated ability to lead teams and develop client relationships.
• Excellent writing and management skills required.

Responsibilities

• Assist multi-state companies with state and local tax issues including compliance and analysis.
• Review state income tax returns and support clients in controversies.
• Guide audit teams in tax-related reviews and managing client relationships.

Skills

Tax Research

Communication

Management

Education

Bachelor's degree

Licensed CPA, JD/LLM, EA or MTX

Job description

**Business Title:** Manager or Senior Manager, State and Local Tax - Income Franchise (Corporate)

**Requisition Number:** 119137 - 68

**Function:** Tax Services

**Area of Interest:**

**State:** NY

**City:** New York

**Description:**

At KPMG, you can become an integral part of a dynamic team at one of the world's top tax firms. Enjoy a collaborative, future-forward culture that empowers your success. Work with KPMG's extensive network of specialists; enjoy access to our Ignition Centers, where deep industry knowledge merges with cutting-edge technologies to create innovative tax solutions. Join a diverse team helping high-profile clients understand, analyze, and respond to complex business opportunities and challenges. Develop your career through a range of multifaceted engagements, formal training, and informal mentoring. At KPMG, we believe nothing is more important than investing in our culture because it's an investment in our people, our future, and what we stand for as a firm.

KPMG is currently seeking a Manager or Senior Manager, State and Local Tax - Income Franchise (Corporate) to join our State and Local Tax (SALT) (https://tax.kpmg.us/services/state-local-tax.html) practice.

Responsibilities:

+ Assist multi-state companies with state and local tax issues including compliance, advising, planning, structuring and controversies

+ Work as part of a multi-disciplinary team helping to provide relevant subject matter and industry knowledge and experience to internal and external clients

+ Review information presented on state income tax returns before, during and after preparation

+ Research and draft technical memoranda or slide decks regarding income, franchise, sales and use tax, and other state as well as local tax questions

+ Support 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

+ Help KPMG audit teams with review and analysis of state tax-related income and balance sheet item; build and manage client relationships and supervise, mentor, and develop staff; participate in business development

Qualifications:

+ Minimum five years of recent experience performing tax research, reviewing state income tax returns, and providing technical advice on multi-state tax issues

+ Bachelor's degree from an accredited college/university; Licensed CPA, JD/LLM, EA or MTX, in addition to others on KPMG's approved credential listing; any individual who does not possess at least one of the approved designations/credentials when their employment commences, has one year from their date of hire to obtain at least one of the approved designations/credentials; should you like to see the complete list of currently approved designations/credentials for the hiring practice/service line, your recruiter can provide you with that list

+ Demonstrated ability to lead teams delivering state and local income tax compliance and/or consulting services

+ Ability to develop business and foster relationships both internally as well as with clients

+ Capability and desire to perform in a high-energy team environment

+ Excellent writing, compliance, communication, management, and tax research skills

Additional Senior Manager Qualifications:

+ Minimum eight years of recent experience performing tax research, reviewing state income tax returns, and providing technical advice on multi-state tax issues

KPMG complies with all local/state regulations regarding displaying salary ranges. If required, the ranges displayed below or via the URL below are specifically for those potential hires who will work in the location(s) listed. Any offered salary is determined based on relevant factors such as applicant's skills, job responsibilities, prior relevant experience, certain degrees and certifications and market considerations. In addition, the firm is proud to offer a comprehensive, competitive benefits package, with options designed to help you make the best decisions for yourself, your family, and your lifestyle. Available benefits are based on eligibility. Our Total Rewards package includes a variety of medical and dental plans, vision coverage, disability and life insurance, 401(k) plans, and a robust suite of personal well-being benefits to support your mental health. Depending on job classification, standard work hours, and years of service, KPMG provides Personal Time Off per fiscal year. Additionally, each year the firm publishes a calendar of holidays to be observed during the year and provides two firmwide breaks each year where employees will not be required to use Personal Time Off; one is at year end and the other is around the July 4th holiday. Additional details about our benefits can be found towards the bottom of our KPMG US Careers site at 'Benefits & How We Work (https://www.kpmguscareers.com/why-kpmg/#benefits) '.

Follow this link to obtain salary ranges by city outside of CA:

https://kpmg.com/us/en/how-we-work/pay-transparency.html/?id=M306B\_2\_25KPMG LLP (the U.S. member firm of KPMG International) offers a comprehensive compensation and benefits package. KPMG is an affirmative action-equal opportunity employer. KPMG complies with all applicable federal, state and local laws regarding recruitment and hiring. All qualified applicants are considered for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, citizenship status, disability, protected veteran status, or any other category protected by applicable federal, state or local laws. The attached link contains further information regarding the firm's compliance with federal, state and local recruitment and hiring laws. No phone calls or agencies please.

KPMG does not currently require partners or employees to be fully vaccinated or test negative for COVID-19 in order to go to KPMG offices, client sites or KPMG events, except when mandated by federal, state or local law. In some circumstances, clients also may require proof of vaccination or testing (e.g., to go to the client site). KPMG recruits on a rolling basis. Candidates are considered as they apply, until the opportunity is filled. Candidates are encouraged to apply expeditiously to any role(s) for which they are qualified that is also of interest to them. Los Angeles County applicants: Material job duties for this position are listed above. Criminal history may have a direct, adverse, and negative relationship with some of the material job duties of this position. These include the duties and responsibilities listed above, as well as the abilities to adhere to company policies, exercise sound judgment, effectively manage stress and work safely and respectfully with others, exhibit trustworthiness, and safeguard business operations and company reputation. Pursuant to the California Fair Chance Act, Los Angeles County Fair Chance Ordinance for Employers, Fair Chance Initiative for Hiring Ordinance, and San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.

**GL:** 3

**GF:** 15300