Associate Director, Tax Research and Planning
Join to apply for the Associate Director, Tax Research and Planning role at KPMG US.
Known for being a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today's most important industries. Our growth is driven by delivering real results for our clients. It's also enabled by our culture, which encourages individual development, embraces an inclusive environment, rewards innovative excellence and supports our communities. With qualities like those, it's no wonder we're consistently ranked among the best companies to work for by Fortune Magazine, Consulting Magazine, Seramount, Fair360 and others. If you're as passionate about your future as we are, join our team.
Responsibilities
- Conduct thorough tax research and analysis related to the preparation of individual federal and state tax returns and partnership schedule K-1s to support Partner Tax Services and Partner Tax Matters group in the preparation of federal and state tax returns
- Proactively monitor federal and state legislative developments; model the potential impact of proposed tax changes and identify strategic tax‑savings opportunities for the firm and its partners
- Document tax research positions and collaborate with firm experts on various federal and state issues to ensure compliance with all tax regulations and deadlines
- Effectively communicate tax technical positions to members of cross‑functional groups within Firm Taxes
- Respond to inquiries from tax authorities to effectively and efficiently resolve tax issues
- Act with integrity, professionalism, and personal responsibility to uphold KPMG's respectful and courteous work environment
Qualifications
Minimum seven years of recent federal and state individual tax experience with in-depth knowledge of partnership federal and state schedule K‑1sBachelor's degree from an accredited college or university in accounting or finance is required; master's degree in tax or accounting preferred. Enrolled Agent or CPA preferred.High net worth individual tax experience preferredProficient in tax research software such as Westlaw, Bloomberg and CCHComputer proficiencies in Microsoft Excel, PowerPoint, and Word required; Excel skills include creating spreadsheets, using shortcuts, formula functions, sorting / filtering data, and analyzing data; PowerPoint skills include creating charts, layouts and analysis to support tax planning opportunitiesDetail‑oriented and collaborative‑minded professional with a proactive approach to problem‑solvingApplicants 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.Seniority level
Mid‑Senior levelEmployment type
Part‑timeJob function
General BusinessKPMG 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.
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