KPMG US
Senior Manager, State & Local Income Tax - Asset Management
KPMG US, Albany, New York, United States
Overview
Senior Manager, State & Local Income Tax - Asset Management - Remote Option. KPMG is seeking a Senior Manager to join our State and Local Tax (SALT) practice. Work with a collaborative team of tax professionals and contribute to innovative tax solutions across a broad client base. At KPMG, you will be part of a dynamic culture that supports career development through a range of engagements, formal training, and mentoring. This role offers the opportunity to work remotely with potential for occasional travel per business needs. Responsibilities
Provide tax compliance services to partnerships for Asset Management clients. Deliver exceptional client service to multi-state companies with state and local tax issues, including compliance, advisory services, planning, technology, and controversies. Assist multi-state companies with state and local tax controversies, including preparing for discussions with auditors, representing the client at hearings and appeal meetings, and preparing protests. Research and draft technical memoranda regarding state and local tax questions. Aid with the business development, management, and delivery of SALT services, and provide oversight on large client project engagements. Supervise, mentor, and develop staff members and teams. Additional responsibilities for Senior Manager: Assist multi-state companies with analyzing state tax considerations/impacts related to business restructuring projects and intercompany transactions. Develop cross-functional relationships within the firm. Qualifications
Minimum five years of recent experience performing tax research and providing technical advice on multi-state tax issues. Bachelor's degree from an accredited college/university. Licensed CPA, EA, JD/LLM or MTX, in addition to others on KPMG's approved credential listing; any individual who does not possess at least one of the approved designations/credentials when their employment commences has one year from their date of hire to obtain at least one of the approved designations/credentials; the complete list can be provided by your recruiter. Able to develop business and foster client relationships. Ability and desire to perform in a high-energy team environment, and excellent writing, communication, and tax research skills. Prior experience in Partnership and/or Asset Management. Additional qualifications for Senior Manager: Minimum eight years of recent experience in providing tax research and technical advice on multi-state issues. Strong knowledge of the development, planning, and execution of client delivery. Experience with various other state and local taxes. Benefits and Compliance
KPMG complies with applicable local/state regulations regarding salary ranges and offers a comprehensive compensation and benefits package. Benefits include medical and dental plans, vision coverage, disability and life insurance, 401(k) plans, and a robust suite of well-being benefits. Personal Time Off, observed holidays, and firm-wide breaks are provided per policy. Details are available on the KPMG US Careers site under Benefits & How We Work. KPMG is an equal opportunity employer. We recruit in compliance with federal, state, and local laws and do not discriminate on race, color, religion, age, sex, sexual orientation, gender identity, national origin, citizenship status, disability, protected veteran status, or other protected categories. No phone calls or agencies please. KPMG does not require vaccination or negative testing except where mandated by law; client requirements may apply in some circumstances. KPMG recruits on a rolling basis. Applications are reviewed as they are received until the opportunity is filled. Job Information
Seniority level: Director Employment type: Full-time Job function: General Business
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Senior Manager, State & Local Income Tax - Asset Management - Remote Option. KPMG is seeking a Senior Manager to join our State and Local Tax (SALT) practice. Work with a collaborative team of tax professionals and contribute to innovative tax solutions across a broad client base. At KPMG, you will be part of a dynamic culture that supports career development through a range of engagements, formal training, and mentoring. This role offers the opportunity to work remotely with potential for occasional travel per business needs. Responsibilities
Provide tax compliance services to partnerships for Asset Management clients. Deliver exceptional client service to multi-state companies with state and local tax issues, including compliance, advisory services, planning, technology, and controversies. Assist multi-state companies with state and local tax controversies, including preparing for discussions with auditors, representing the client at hearings and appeal meetings, and preparing protests. Research and draft technical memoranda regarding state and local tax questions. Aid with the business development, management, and delivery of SALT services, and provide oversight on large client project engagements. Supervise, mentor, and develop staff members and teams. Additional responsibilities for Senior Manager: Assist multi-state companies with analyzing state tax considerations/impacts related to business restructuring projects and intercompany transactions. Develop cross-functional relationships within the firm. Qualifications
Minimum five years of recent experience performing tax research and providing technical advice on multi-state tax issues. Bachelor's degree from an accredited college/university. Licensed CPA, EA, JD/LLM or MTX, in addition to others on KPMG's approved credential listing; any individual who does not possess at least one of the approved designations/credentials when their employment commences has one year from their date of hire to obtain at least one of the approved designations/credentials; the complete list can be provided by your recruiter. Able to develop business and foster client relationships. Ability and desire to perform in a high-energy team environment, and excellent writing, communication, and tax research skills. Prior experience in Partnership and/or Asset Management. Additional qualifications for Senior Manager: Minimum eight years of recent experience in providing tax research and technical advice on multi-state issues. Strong knowledge of the development, planning, and execution of client delivery. Experience with various other state and local taxes. Benefits and Compliance
KPMG complies with applicable local/state regulations regarding salary ranges and offers a comprehensive compensation and benefits package. Benefits include medical and dental plans, vision coverage, disability and life insurance, 401(k) plans, and a robust suite of well-being benefits. Personal Time Off, observed holidays, and firm-wide breaks are provided per policy. Details are available on the KPMG US Careers site under Benefits & How We Work. KPMG is an equal opportunity employer. We recruit in compliance with federal, state, and local laws and do not discriminate on race, color, religion, age, sex, sexual orientation, gender identity, national origin, citizenship status, disability, protected veteran status, or other protected categories. No phone calls or agencies please. KPMG does not require vaccination or negative testing except where mandated by law; client requirements may apply in some circumstances. KPMG recruits on a rolling basis. Applications are reviewed as they are received until the opportunity is filled. Job Information
Seniority level: Director Employment type: Full-time Job function: General Business
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