Tax Senior Manager, SALT - Income Franchise - Remote Option

KPMG US; Salt Lake City (UT); Remote; USD 90,000 - 150,000; Full time

Job summary

An established industry player is seeking a Tax Senior Manager to join their dynamic team. This role offers the opportunity to work with high-profile clients on complex state and local tax issues, providing compliance and consulting services. You'll be part of a collaborative culture that values innovation and professional growth, allowing you to develop your career through diverse engagements and mentoring. If you're passionate about tax and eager to lead teams in a high-energy environment, this position is perfect for you.

Qualifications

• 8+ years of experience in tax research and compliance.
• Bachelor's degree and CPA or equivalent credentials required.

Responsibilities

• Assist multi-state companies with state and local tax compliance.
• Research and draft technical memoranda on tax issues.

Skills

Tax Research

State Income Tax Compliance

Client Relationship Management

Team Leadership

Communication Skills

Technical Writing

Education

Bachelor's Degree

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 audits, representing them at hearings, and preparing protests.
6. Help KPMG audit teams with review and analysis of state tax-related income and balance sheet items; build and manage client relationships; supervise and mentor 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 institution; Licensed CPA, JD/LLM, EA, or MTX, or other approved credentials. Candidates without these credentials have one year from hire to obtain one.
3. Demonstrated ability to lead teams delivering state and local income tax compliance and consulting services.
4. Ability to develop business and foster relationships internally and with clients.
5. Excellent writing, compliance, communication, management, and tax research skills.
6. Desire to perform in a high-energy team environment.