Senior Associate, Franchise Tax - Financial Services

Senior Associate, Income Franchise Tax – Financial Services

KPMG US is seeking a Senior Associate to join our State and Local Tax (SALT) practice. You will be part of a dynamic team that helps high‑profile clients navigate complex state and local tax matters.

• Assist multi‑state companies with state and local tax issues including compliance, advising, planning, controversies, and technical research.
• Review information presented on state income tax returns and schedule K‑1 before, during, and after preparation.
• Research and draft technical memoranda regarding income and franchise tax questions.
• Support multi‑state companies with state and local tax controversies, including preparing clients for discussions with auditors and preparing protests.
• Learn and utilize state‑of‑the‑art technology and innovative solutions in state tax compliance delivery.
• Supervise, mentor, and develop staff.

• Minimum of three years of experience performing tax research and preparing/reviewing state income tax returns for corporations and partnerships, and providing technical advice on multi‑state tax issues.
• Master's degree from an accredited college/university (or bachelor’s degree with requisite hours to pursue CPA certification) or JD/LLM.
• Ability to foster relationships both internally and with clients.
• Excellent writing, compliance, communication, and tax research skills.
• Ability and desire to perform in a high‑energy team environment.

KPMG is an 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, citizenship status, disability, protected veteran status, or any other category protected by applicable federal, state, or local laws.