Roles & responsibilities
Experience & Qualifications:
Federal Tax
Demonstrates application of problem solving and analytical skills to articulate and resolve issues
Strong project management skills to guide team in meeting deliverables
Strong tax technical skills in 1 or 2 of the following areas: Subchapter C, Consolidated Returns, Partnerships and LLCs, Tax Accounting Methods and Periods, ASC 740, US Inbound/Outbound tax compliance reporting, IRS Practice and Procedure
Demonstrates consistent ability to effectively coach, develop, and manage staff and lead project teams.
Certification in taxation preferred (e.g., CPA, EA)
State and Local Tax
Strong technical skills in 1 or 2 of the following state and local tax areas: multi-jurisdictional, income franchise and indirect tax concepts. Ability to advise on compliance and advisory state tax matters.
Proficiency in advanced state and local tax concepts including combined/consolidated and separate state filings, partnership structuring, allocation and apportionment sourcing and PTET analysis.
Knowledge of advanced partnership and corporate state concepts such as lower-tier withholding and entity-level taxes, separate vs. combined filings, franchise taxes, etc.
Assist in the review of annual updates to firm resources for compliance, such as the State Compliance Workbook, partnership matrices, e-file summary chart, and filing matrices. Additionally, lead and participate in firm initiatives for streamlining state processes.
Roles & responsibilities
Experience & Qualifications:
Federal Tax
Demonstrates application of problem solving and analytical skills to articulate and resolve issues
Strong project management skills to guide team in meeting deliverables
Strong tax technical skills in 1 or 2 of the following areas: Subchapter C, Consolidated Returns, Partnerships and LLCs, Tax Accounting Methods and Periods, ASC 740, US Inbound/Outbound tax compliance reporting, IRS Practice and Procedure
Demonstrates consistent ability to effectively coach, develop, and manage staff and lead project teams.
Certification in taxation preferred (e.g., CPA, EA)
State and Local Tax
Strong technical skills in 1 or 2 of the following state and local tax areas: multi-jurisdictional, income franchise and indirect tax concepts. Ability to advise on compliance and advisory state tax matters.
Proficiency in advanced state and local tax concepts including combined/consolidated and separate state filings, partnership structuring, allocation and apportionment sourcing and PTET analysis.
Knowledge of advanced partnership and corporate state concepts such as lower-tier withholding and entity-level taxes, separate vs. combined filings, franchise taxes, etc.
Assist in the review of annual updates to firm resources for compliance, such as the State Compliance Workbook, partnership matrices, e-file summary chart, and filing matrices. Additionally, lead and participate in firm initiatives for streamlining state processes.
Roles & responsibilities
Experience & Qualifications:
Federal Tax
Demonstrates application of problem solving and analytical skills to articulate and resolve issues
Strong project management skills to guide team in meeting deliverables
Strong tax technical skills in 1 or 2 of the following areas: Subchapter C, Consolidated Returns, Partnerships and LLCs, Tax Accounting Methods and Periods, ASC 740, US Inbound/Outbound tax compliance reporting, IRS Practice and Procedure
Demonstrates consistent ability to effectively coach, develop, and manage staff and lead project teams.
Certification in taxation preferred (e.g., CPA, EA)
State and Local Tax
Strong technical skills in 1 or 2 of the following state and local tax areas: multi-jurisdictional, income franchise and indirect tax concepts. Ability to advise on compliance and advisory state tax matters.
Proficiency in advanced state and local tax concepts including combined/consolidated and separate state filings, partnership structuring, allocation and apportionment sourcing and PTET analysis.
Knowledge of advanced partnership and corporate state concepts such as lower-tier withholding and entity-level taxes, separate vs. combined filings, franchise taxes, etc.
Assist in the review of annual updates to firm resources for compliance, such as the State Compliance Workbook, partnership matrices, e-file summary chart, and filing matrices. Additionally, lead and participate in firm initiatives for streamlining state processes.
KPMG – це міжнародна мережа фірм, що надають аудиторські, податкові та консультаційні послуги. В офісах KPMG у 143 країнах світу працюють понад 273,000 співробітників (FY23). Кожна фірма KPMG є незалежною юридичною особою і представляє себе як таку.
KPMG працює в Україні з 1992 року. KPMG в Україні надає аудиторські, податкові, бухгалтерські та консультаційні послуги для місцевих і міжнародних компаній. Нашою метою завжди було використання глобального інтелектуального потенціалу фірми в поєднанні з практичним досвідом наших українських професіоналів, щоб допомогти провідним компаніям досягти своїх цілей.
Офіси компанії знаходяться у Києві та Львові.
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KPMG is a global network of professional services firms providing audit, tax and advisory services. We operate in 143 countries and territories, and in FY23, collectively employed more than 273,000 people working in member firms around the world.
KPMG in Ukraine provides audit, tax, accounting and advisory services to local and international businesses. KPMG has been working in Ukraine since 1992, and our goal has always been to use the firm's global intellectual potential, combined with the practical experience of our Ukrainian professionals, to help leading companies to achieve their goals.
In Ukraine KPMG has its offices in Kyiv and Lviv.
