Tax Senior Manager, SALT - Income Franchise - Remote Option

KPMG US; Oklahoma City (OK); Remote; USD 100,000 - 150,000; Full time

Job summary

KPMG US is seeking a Tax Senior Manager for their SALT team, offering a remote option. The role involves assisting clients with state and local tax issues, leading teams, and providing technical advice. Ideal candidates will have extensive experience in tax compliance and a relevant degree.

Qualifications

• Minimum eight years of recent experience in tax research and compliance.
• Proven ability to lead teams delivering state and local income tax compliance.
• Desire to perform in a high-energy team environment.

Responsibilities

• Assist multi-state companies with state and local tax issues.
• Review state income tax returns and prepare technical memoranda.
• Support clients in tax controversies and manage client relationships.

Skills

Tax research

Compliance

Communication

Management

Tax research skills

Education

Bachelor's degree from an accredited university

Licensed CPA, JD/LLM, EA, or MTX

Job description

Join to apply for the Tax Senior Manager, SALT - Income Franchise - Remote Option 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.

Responsibilities:

1. Assist multi-state companies with state and local tax issues including compliance, advising, planning, structuring, and controversies.
2. Work as part of a multi-disciplinary team providing relevant subject matter and industry knowledge to clients.
3. Review information on state income tax returns before, during, and after preparation.
4. Research and draft technical memoranda or slide decks on income, franchise, sales and use tax, and other state and local tax questions.
5. Support multi-state companies with tax controversies, including preparing clients for discussions with auditors, representing clients at hearings, and preparing protests.
6. Help KPMG audit teams review and analyze state tax-related income and balance sheet items; build and manage client relationships; supervise, mentor, and develop staff.

Qualifications:

1. Minimum eight years of recent experience in tax research, reviewing state income tax returns, and providing technical advice on multi-state tax issues.
2. Bachelor's degree from an accredited university; Licensed CPA, JD/LLM, EA, or MTX, or other approved credentials. Candidates lacking these at hire have one year to obtain an approved credential.
3. Proven ability to lead teams delivering state and local income tax compliance and consulting services.
4. Ability to develop business and build relationships internally and with clients.
5. Excellent writing, compliance, communication, management, and tax research skills.
6. Desire and ability to perform in a high-energy team environment.