Senior Associate, Indirect Tax

KPMG LLP; Indianapolis (IN); On-site; USD 70,000 - 110,000; Full time

Job summary

KPMG LLP in Indianapolis, Indiana, is seeking a Senior Associate to join our State and Local Tax (SALT) practice. You will provide client service to multi-state companies on tax issues, including compliance, planning, technology, and controversies.

Responsibilities include reviewing sales and use tax returns, assisting with restructuring-related tax considerations, handling tax controversies, researching SALT questions, and leveraging technology to improve reporting.

Qualifications

• Minimum three years' experience in sales and transactions tax research for multi-state issues.
• Bachelor's degree, JD, LL.M. in Taxation, or MST from an accredited university.
• Experience with other corporate taxes and their impact on sales tax.
• Strong knowledge of development, planning, and execution of sales tax refund claims.

Responsibilities

• Provide client service to multi-state companies on SALT issues, including compliance and planning.
• Review state sales and use tax returns before, during, and after preparation.
• Assist with analyzing state tax considerations related to business restructuring.
• Assist with state and local tax controversies, including hearings and protests.
• Research and draft technical memoranda on SALT questions.
• Help clients with technology applications related to tax reporting.

Skills

Sales & transactions tax

Tax research

Multi-state tax

Education

Bachelor's, JD, LLM/MS in Taxation

Job description

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

Responsibilities:

• Provide excellent client service to multi-state companies with state and local tax issues, including compliance, advisory services, planning, technology, and controversies
• Review information presented on state sales and use tax returns before, during, and after preparation
• Assist multi-state companies with analyzing state tax considerations/impacts related to business restructuring projects
• Assist multi-state companies with state and local tax controversies, which includes preparing clients for discussions with auditors, representing the client at hearings and at appeal meetings, and preparing protests
• Research and draft technical memoranda regarding state and local tax questions
• Help clients with technology applications related to their tax reporting needs

Qualifications:

• A minimum of three years of experience in providing sales and transactions tax research and technical advice on multi-state issues
• Bachelor's degree, J.D., LL.M. in Taxation, and/or Master's in Taxation (MST) from an accredited college/university
• Experience with various other corporate taxes and their impact on sales tax
• Strong knowledge of the development, planning, and execution of sales and transactions tax refund claims