Senior Associate, Research and Development Tax Credits (AMCS)

KPMG LLP; Tampa (FL); On-site; USD 70,000 - 100,000; Full time

Benefits offered by this job

Restaurant d'entreprise

Job summary

KPMG LLP in Tampa is seeking a Tax Senior Associate to join our Accounting Methods and Credit Services practice. You will work with multi-disciplinary teams on R&D tax credit consulting, lead client interviews, perform tax technical research and develop industry expertise.

You will communicate directly with client personnel across operations, finance and engineering while managing multiple projects and drafting technical memoranda and IRS responses. Requires travel.

Qualifications

• Minimum two years of recent tax experience in a public accounting firm or corporate taxation.
• Bachelor's degree from an accredited college/university.
• Proficient in Microsoft Office applications including Word, Excel and Access along with experience performing internet research.
• Excellent oral and written communication skills.
• Ability to travel and work at client locations.
• Technical skills and experience with research and development deduction and credit Internal Revenue Code sections (including, but not limited to, sections 174 & 41), corresponding regulations and relevant judicial and administrative authority

Responsibilities

• Work with multi-disciplinary teams to conduct research and development (R&D) tax credit consulting services, including leading client interviews and discussions, performing tax technical research and developing business and industry expertise
• Communicate directly with client personnel, including operations, finance, accounting and engineering
• Assist in managing and implementing multiple projects simultaneously, which include client interviews, computations, analysis, data gathering and coordination of KPMG and client resources
• Assist with drafting opinion letters, responses to IRS inquiries, IRS ruling requests and writing other technical memoranda

Skills

Client communication

Tax technical research

Team collaboration

Education

Bachelor's degree

Tools

Microsoft Office

Internet research

Job description

KPMG is currently seeking a Tax Senior Associate to join our Accounting Methods and Credit Services practice.

Responsibilities:

• Work with multi-disciplinary teams to conduct research and development (R&D) tax credit consulting services, including leading client interviews and discussions, performing tax technical research and developing business and industry expertise
• Communicate directly with client personnel, including operations, finance, accounting and engineering
• Assist in managing and implementing multiple projects simultaneously, which include client interviews, computations, analysis, data gathering and coordination of KPMG and client resources
• Assist with drafting opinion letters, responses to IRS inquiries, IRS ruling requests and writing other technical memoranda

Qualifications:

• Minimum two years of recent tax experience in a public accounting firm or corporate taxation experience
• Bachelors degree from an accredited college/university
• Proficient in Microsoft Office applications including Word, Excel and Access along with experience performing internet research
• Excellent oral and written communication skills
• Ability to travel and work at client locations
• Technical skills and experience with research and development deduction and credit Internal Revenue Code sections (including, but not limited to, sections 174 & 41), corresponding regulations and relevant judicial and administrative authority