Talent.com
Associate Director, Tax Research and Planning
Associate Director, Tax Research and PlanningKPMG US • Stamford, CT, United States
Associate Director, Tax Research and Planning

Associate Director, Tax Research and Planning

KPMG US • Stamford, CT, United States
[job_card.variable_days_ago]
[job_preview.job_type]
  • [job_card.full_time]
[job_card.job_description]

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‑1s
  • Bachelor'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 preferred
  • Proficient in tax research software such as Westlaw, Bloomberg and CCH
  • Computer 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 opportunities
  • Detail‑oriented and collaborative‑minded professional with a proactive approach to problem‑solving
  • Applicants 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 level

    • Employment type

  • Part‑time

    • Job function

  • General Business

    • KPMG 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.

    #J-18808-Ljbffr

    [job_alerts.create_a_job]

    Associate Research • Stamford, CT, United States

    [internal_linking.related_jobs]
    Associate Director, Tax

    Associate Director, Tax

    KPMG • Stamford, CT, United States
    [job_card.full_time]
    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 re...[show_more]
    [last_updated.last_updated_variable_hours] • [promoted] • [new]
    AP Specialist

    AP Specialist

    CFS • Brewster, NY, US
    [job_card.full_time]
    Our client, a reputable and growing company in.This is a fast-paced, hands-on role with strong visibility across the organization. You'll manage key AP functions while supporting inventory reconcili...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Associate Director, Conferences Strategy

    Associate Director, Conferences Strategy

    Gartner • Stamford, CT, United States
    [job_card.full_time]
    The Associate Director, Conferences Strategy is a high-impact, high-visibility leadership role at the heart of our mission to double the Conferences business. This leader partners directly with the ...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Associate Director of Admissions

    Associate Director of Admissions

    Greenwich Country Day School • Greenwich, CT, US
    [job_card.full_time]
    [filters_job_card.quick_apply]
    Greenwich Country Day School (GCDS) is an independent, co-educational day school with a current enrollment of over 1400 students in grades N-12, and a faculty and staff of over 400.The original Old...[show_more]
    [last_updated.last_updated_variable_hours] • [new]
    Director of Behavioral Health - Queens, NY

    Director of Behavioral Health - Queens, NY

    Greenlife Healthcare Staffing • Queens, NY, US
    [job_card.permanent]
    Director of Behavioral Health .Greenlife Healthcare Staffing is seeking a dynamic and experienced Director of Behavioral Health to lead and expand our Behavioral Health (BH) department.This in...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Tax Senior Manager

    Tax Senior Manager

    Spartan Placements LLC • Garden City, NY, United States
    [job_card.full_time]
    Garden City, NY and West Palm Beach, FL.Hybrid schedule will be considered.Review complex Federal and multi-state tax returns for individuals, trusts, estates, non-profit organizations, and pass-th...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Senior Associate Director, Employee and Labor Relations

    Senior Associate Director, Employee and Labor Relations

    InsideHigherEd • Hempstead, New York, United States
    [job_card.full_time] +1
    Hofstra University is nationally ranked and recognized as Long Island’s largest private university located in Hempstead, N. When you work at Hofstra, you join a team of talented professionals commit...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Director, Imaging Services

    Director, Imaging Services

    Northwell Health • Mount Kisco, NY, United States
    [job_card.full_time]
    Directs, plans and organizes resources within departments to meet short and long term department goals, maintain patient experience and employee engagement. Prepare and analyze budget and appropriat...[show_more]
    [last_updated.last_updated_30] • [promoted]
    VP, Financial Consultant - Mt. Kisco, NY

    VP, Financial Consultant - Mt. Kisco, NY

    Charles Schwab • MOUNT KISCO, NY, US
    [job_card.full_time]
    In addition to the salary range, this role is also eligible for bonus or incentive opportunities.Investment Professionals' Compensation | Charles Schwab. At Schwab, you’re empowered to make an impac...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Tax Director - R&D Credits

    Tax Director - R&D Credits

    PKF O’Connor Davies • Stamford, CT, United States
    [job_card.full_time]
    PKF O’Connor Davies is a top-ranked accounting, tax, and advisory firm with offices across the U.For over a century, we have built our reputation on deep industry expertise, a personalized approach...[show_more]
    [last_updated.last_updated_1_day] • [promoted]
    Office Engineer (MTA)

    Office Engineer (MTA)

    SI Engineering, P.C. • Brewster, NY, US
    [job_card.full_time]
    Join a Team That Builds New York.We are seeking a detail-oriented, proactive.The Office Engineer will serve as a critical liaison between the field construction team, project management, subcontrac...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Associate Director - Underwriting

    Associate Director - Underwriting

    Corebridge Financial • Hempstead, NY, US
    [job_card.full_time]
    At Corebridge Financial, we believe action is everything.That's why every day we partner with financial professionals and institutions to make it possible for more people to take action in their fi...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Remote Finance Director - AI Trainer ($50-$60 / hour)

    Remote Finance Director - AI Trainer ($50-$60 / hour)

    Data Annotation • Valley Stream, New York
    [filters.remote]
    [job_card.full_time] +1
    We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of ...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Trauma Medical Director / Acute Care Surgeon

    Trauma Medical Director / Acute Care Surgeon

    HealthEcareers - Client • Mount Kisco, NY, USA
    [job_card.full_time]
    Northwell Health is seeking a full-time academic Trauma Medical Director / Acute Care Surgeon BE / BC in Surgical Critical Care / Trauma Surgery to join the faculty at our Northern Westchester campus (in...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Sales Associate Key, Roosevelt Field

    Sales Associate Key, Roosevelt Field

    Haven Well Within • Garden City, New York, United States
    [job_card.part_time]
    Talbots is a leading omni-channel specialty retailer of women's clothing, shoes and accessories.Established in 1947, we are known for modern classic style that's both timeless and timely, fine qual...[show_more]
    [last_updated.last_updated_1_day] • [promoted]
    Assistant Director of Nursing (RN)

    Assistant Director of Nursing (RN)

    Laurel Ridge Center for Health & Rehabilitation • Carmel, New York, United States
    [job_card.full_time]
    A Great Place to WorkLaurel Ridge Center for Health & Rehabilitation is a proud affiliate of National Health Care Associates. As a Certified Great Place to Work, we think that you are going to love ...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Acquisitions Associate- Multi-family Real Estate

    Acquisitions Associate- Multi-family Real Estate

    TGG Accounting • Great Neck, NY, United States
    [job_card.full_time]
    Acquisitions Associate - National Multifamily Equity REIT.Location : Onsite | Great Neck, NY.Compensation : $160,000-$190,000 base salary + bonus + generous benefits. Employment Type : Full-Time, Onsit...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Tax Director - Flow Throughs

    Tax Director - Flow Throughs

    Jobot • Stamford, CT, United States
    [job_card.full_time]
    Are you someone who prefers to focus on client service vs worrying about billable hours or business development? We are a regional CPA firm offering a unique opportunity for Tax professionals looki...[show_more]
    [last_updated.last_updated_30] • [promoted]