Senior Associate, Renewable Energy Tax Credits

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; 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 it's an investment in our people, our future, and what we stand for as a firm.

KPMG is currently seeking a Senior Associate, Tax - AMCS (Renewable Energy) to join our Accounting Methods and Credit Services practice.

Responsibilities:

Develop and provide knowledge in federal tax credits including but not limited to:
Clean electricity Investment Tax Credit (IRC 48E), Clean electricity Production Tax Credit (IRC 45Y), Credit for carbon oxide sequestration (IRC 45Q), Credit for production of clean hydrogen (IRC 45V), Clean fuel production credit (IRC 45Z), Zero-emission nuclear power production credit (IRC 45U), Advanced Manufacturing Production Tax Credit (IRC 45X), Qualified Advanced Energy Project Credit (IRC 48C), Advanced manufacturing investment credit (IRC 48D), New Markets Tax Credits (NMTC), Historic Rehabilitation Tax Credit (HRTC);

and other emerging federal tax credits Assist with the design, implementation, and documentation of tax credit projects, including preparation of technical memoranda, quantitative work papers, and contemporaneous documentation

Establish and maintain project management frameworks, communication protocols, and data management systems to ensure effective information flow and oversight throughout the project lifecycle

Support method reviews and assessments related to revenue and expense recognition, capitalization, fixed assets, and inventory

Contribute to business development efforts, including identifying add-on opportunities and maintaining strong client relationships both within and outside the firm Provide quality assurance, engagement review, and exam support; supervise, mentor, and train Associates and Interns Act with integrity, professionalism, and personal responsibility to uphold KPMG's respectful and courteous work environment

Qualifications:

Minimum two years of recent experience in a public accounting firm or corporate taxation environment

Bachelor's degree from an accredited college/university in accounting, finance, or a related business field is required

Experience performing tax research, tax credit, reading case law and familiarity with the internal revenue code and associated regulations

Proficient in the use of Microsoft Office applications including Word, Excel, PDF, and Power Point Excellent  oral and written communication skills; able to handle multiple engagements and client service teams Ability to travel and work at client locations

Applicants must be authorized to work in the U.S. without the need for employment-based visa sponsorship now or in the future; KPMG LLP will not sponsor applicants for U.S. work visa status for this opportunity (no sponsorship is available for H-1B, L-1, TN, O-1, E-3, H-1B1, F-1, J-1, OPT, CPT or any other employment-based visa)
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