Senior Associate, SALT Sales/Use

KPMG LLP; San Francisco (CA); On-site; USD 110,000 - 150,000; Full time

Job summary

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

The role involves reviewing tax returns, analyzing tax implications of restructurings, handling controversies, drafting memoranda, and supporting tax technology implementations.

Qualifications

• 3+ years experience in sales and transactions tax research and advice on multi-state issues
• Strong knowledge of sales and transactions tax refund claims development and execution
• Experience with corporate taxes and their impact on sales tax

Responsibilities

• Provide excellent client service on state and local tax issues for multi-state companies
• Review information on state sales and use tax returns before, during and after preparation
• Assist with analyzing state tax implications related to business restructurings
• Assist with state and local tax controversies including hearings and protests
• Research and draft technical memoranda on SALT questions
• Support clients with tax technology applications related to reporting

Skills

Sales tax research

Multi-state tax advisory

Tax planning

Tax refund claims

Education

Bachelor's degree

J.D.

LL.M. in Taxation

MST

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