Career Level Requirement

　　Experienced

　　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 Tax Senior Associate to join our Accounting Methods and Credit Services practice.

　　Responsibilities: Assist with accounting methods assessment, R&D Credit design, and implementation of projects related to revenue and expense recognition, capitalized items, fixed assets, and inventories Provide support with cost segregation studies and tax depreciation analysis. Develop and provide knowledge in federal tax credits including, including but not limited to Employee Retention Credit (ERC), Work Opportunity Tax Credit (WOTC), Energy Credits, including the Investment Tax Credit (ITC) and Production Tax Credit (PTC), New Markets Tax Credits (NMTC), Federal Disaster Tax Credits and other emerging federal tax credits Assist in credit studies and related activities. Aid in the preparation, review, and filing of Form 3115 Application for Change in Accounting method Provide support for method reviews and assessments by assisting with the designing and implementing of projects related to revenue and expense recognition, capitalized items, fixed assets, and inventories Assist in new business development, including add-on business, while sustaining excellent client service by networking within the firm and building on existing relationships outside of the firm. Offer quality assurance, engagement review and exam support Qualifications: Minimum two years of tax credit experience in a public accounting firm or corporate taxation experience Bachelors degree from an accredited college/university Proficient in the use of Microsoft Office applications including Word, Excel, PDF, and PowerPoint Experience performing tax research, tax credit, reading case law and familiarity with the internal revenue code and associated regulations Excellent oral and written communication skills; Ability to handle multiple engagements and client service teams Ability to travel and work at client location

　　KPMG complies with all local/state regulations regarding displaying salary ranges. If required, the salary range(s) are displayed via the URL below. The range is specifically for those potential hires who will work in the location(s) listed. Any offered salary is determined based on relevant factors such as applicant's skills, performance, job responsibilities, prior relevant experience, certain degrees and certifications and market considerations. In addition, the firm is proud to offer a comprehensive, competitive benefits package, with options designed to help you make the best decisions for yourself, your family, and your lifestyle. Our Total Rewards package includes a variety of medical and dental plans, vision coverage, disability and life insurance, 401(k) plans, and a robust suite of personal well-being benefits to support your emotion and mental health. KPMG provides personal days off per fiscal year depending on job classification, standard work hours and years of service. Additionally, each year the firm publishes a calendar of holidays to be observed during the year. Available benefits are based on eligibility.

　　Follow this link to obtain salary ranges by city

　　https://www.kpmg.us/work-for-kpmg/pay-transparency.html/?id=M323B-4

　　KPMG LLP (the U.S. member firm of KPMG International) offers a comprehensive compensation and benefits package. KPMG is an affirmative action-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. The attached link contains further information regarding the firm's compliance with federal, state and local recruitment and hiring laws. No phone calls or agencies please.

　　KPMG does not currently require partners or employees to be fully vaccinated or test negative for COVID-19 in order to go to KPMG offices, client sites or KPMG events, except when mandated by federal, state or local law. In some circumstances, clients also may require proof of vaccination or testing (e.g., to go to the client site).