Sr. Manager, State & Local Tax, Sales and Use Tax

KPMG US; Dallas (TX); On-site; USD 80,000 - 150,000; Full time

Job summary

An established industry player is seeking a Sr. Manager in State & Local Tax to join their dynamic team. This role offers the opportunity to provide exceptional client service to multi-state companies facing sales and use tax challenges. You will leverage your extensive experience to analyze complex tax issues, mentor staff, and contribute to business development. With a focus on collaboration and innovation, this position allows you to work with specialists and cutting-edge technologies to deliver effective tax solutions. If you're ready to advance your career in a supportive and forward-thinking environment, this is the role for you.

Benefits

Medical and Dental Plans

Vision Insurance

Disability Insurance

Life Insurance

401(k) Plan

Well-being Benefits

Qualifications

• 8+ years of experience in multi-state tax issues and client service.
• Strong knowledge of sales tax refund claims and corporate taxes.

Responsibilities

• Provide client service for multi-state sales/use tax issues.
• Supervise and mentor staff members in tax services.
• Assist clients with tax audits and compliance.

Skills

Tax Research

Client Service

Sales and Use Tax Planning

Audit Defense

Education

Bachelor's Degree

CPA

JD/LLM

MST

CMI Designation

Job description

Sr. Manager, State & Local Tax, Sales and Use Tax

Join to apply for the Sr. Manager, State & Local Tax, Sales and Use Tax role at KPMG US.

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 and access 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 multifaceted engagements, formal training, and informal mentoring. We believe investing in our culture is investing in our people, our future, and our values.

Responsibilities:

1. Provide excellent client service to multi-state companies with sales/use tax issues, including reverse audits, compliance, tax planning, automation technology, research and writing, multi-jurisdictional reporting, and controversies/audit defense.
2. Partner with multi-state companies in analyzing state tax considerations related to business restructuring and intercompany transactions.
3. Assist with SALT controversies, including preparing clients for audits, representing them at hearings and appeals, and preparing protests.
4. Supervise, mentor, and develop staff members.
5. Participate in business development, management, and delivery of SALT services.

Qualifications:

1. Minimum eight years of recent experience in providing tax research and technical advice on multi-state issues.
2. Bachelor's degree from an accredited institution; CPA, EA, JD/LLM, MST, or CMI designation; or a combination thereof. Candidates without an approved credential have one year from hire to obtain one.
3. Strong knowledge of sales and transactions tax refund claims development, planning, and execution.
4. Experience with other corporate taxes and their impact on sales tax.

KPMG complies with all local/state regulations regarding salary ranges. The offered salary depends on relevant factors such as skills, experience, degrees, and certifications. Our Total Rewards package includes medical and dental plans, vision, disability, life insurance, 401(k), and other well-being benefits. Details are available on our Careers site.

Follow this link for salary ranges outside CA: https://kpmg.com/us/en/how-we-work/pay-transparency.html/?id=M306M_2_25

KPMG is an equal opportunity employer. We do not require partners or employees to be vaccinated against COVID-19 unless mandated by law. We consider applicants with arrest or conviction records in accordance with applicable laws.