Senior Associate, U.S. Income Tax

Business Title: Senior Associate, U.S. Income Tax

Business Title: Senior Associate, U.S. Income TaxRequisition Number: 87543 - 49Function: Tax ServicesArea of Interest:State: NCCity: CharlotteDescription:At KPMG, you can become an integral part of a dynamic team at one of the worlds top tax firms. Enjoy a collaborative, future-forward culture that empowers your success. Work with KPMGs extensive network of specialists & enjoy access to 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 a range of multifaceted engagements, formal training, and informal mentoring.At KPMG, we believe nothing is more important than investing in our culture because its an investment in our people, our future, and what we stand for as a firm.KPMG is currently seeking a Senior Associate to join our State and Local Tax (SALT) (https://tax.kpmg.us/services/state-local-tax.html) 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

KPMG LLP (the U.S. member firm of KPMG International) offers a comprehensive compensation and benefits package. KPMG is an affirmative action-equal opportunity employer. KPMG complies with all applicable federal, state and local laws regarding recruitment and hiring. All qualified applicants are considered for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other category protected by applicable federal, state or local laws. The attached link (http://“) contains further information regarding the firm's compliance with federal, state and local recruitment and hiring laws. No phone calls or agencies please.At KPMG, any partner or employee must be fully vaccinated or test negative for COVID-19 in order to go to any KPMG office, client site or KPMG event. In some circumstances, individuals who are not fully vaccinated may also be required to have a reasonable accommodation to not be fully vaccinated for COVID-19.GL: 5GF: 15300