Senior Associate, SALT - Income Franchise - Corporate

Full-time 64 views
Company KPMG LLP Location Chicago, IL, United States



Min 3 yrs required


Jul 27, 2022

Nov 09, 2022

Jan 24, 2022


Senior Associate, SALT - Income Franchise - Corporate
Duties: 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 before, during and after preparation. Research and draft technical memoranda regarding income and franchise tax questions. Assist multi-state companies with state and local tax controversies which include preparing clients for discussions with auditors and preparing protests. Help the firm audit teams with review and analysis of state tax-related income and balance sheet items. Supervise, mentor, and develop staff.

Qualification and Experience

Qualifications: Master's degree from an accredited college/university (or bachelor's degree with requisite hours to pursue CPA certification) or JD/LLM. Must have 3+ years of experience performing tax research, preparing/reviewing state income tax returns for corporate entities, and providing technical advice on multi-state tax issues. Ability to foster relationships both internally as well as with clients. Excellent writing, compliance, communication, and tax research skills. Ability and desire to perform in a high-energy team environment.

Additional info

Requisition #: 79353

Company info

Hiring Coordinator
303 East Wacker Drive
Suite 2600
Chicago, IL 60601

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