Manager - Federal Tax

KPMG LLP provides audit, tax and advisory services to a broad range of clients. KPMG?s commitment to its clients is demonstrated in our client service delivery approach with cross-functional teams that extend across industry segments. We are currently seeking Tax Managers to join us in our Orange County office.

KPMG's Federal Tax Services practice is a resource for clients that need help complying with the latest IRS rules and regulations. Our tax professionals who handle federal tax issues bring the experience and commitment necessary to deliver tax compliance and advisory services to help meet our clients' specific needs.

KPMG?s Federal Tax Services practice offers a broad range of capabilities in the following areas:
? Compliance and Advisory Services: comprehensive day-to-day tax advisory services, tax compliance services, regulatory representation, and tax provision preparation and review
? Accounting Methods and Credit Services: tax accounting services, research and experimentation tax credit review, and fixed asset review
? Mergers and Acquisitions: due diligence, acquisition and disposition tax planning, and services related to troubled companies
? Tax Controversy Services: tax court services and alternative dispute resolution services
? Tax Management Services: tax operational analysis, tax outsourcing, and tax technology
? Tax Planning for Tax-Exempt Organizations: tax management, transactions and reorganizations, advocacy, and compliance


Responsibilities:
* Advise clients regarding corporate, partnership and multi-state tax issues
* Review complex corporate, consolidated, partnership and multi-state tax returns
* FAS 109 accounting for the income tax of SEC and non-SEC clients
* Understand and analyze the U.S. Generally Accepted Accounting Principles (GAAP) rules affecting the taxpayer
* Manage cross-functional teams in the delivery of high-class services
* Work in, and be part of, a multi-disciplinary team
* Keep up-to-date on current tax practices
* Provide industry knowledge
* Develop, train and mentor the staff

Qualifications:
* Five years of federal corporate tax experience with strong skills in reviewing 1120 corporate consolidated and multi-state tax returns
* In-depth experience in FAS 109
* Experience with partnership issues
* Able to use research tools and provide tax advisory services
* Excellent writing skills and analytical capabilities
* Able to provide tax planning and present options in a broad based forum
* Knowledge of corporate tax matters
* Outstanding client interaction skills
* BA/BS degree in Accounting from an accredited college/university, Master?s degree in Taxation from an accredited college/university, JD, LLM, or CPA
* Client-focused, results-driven, and industry-savvy

KPMG offers and supports flexible work arrangements as well as part-time schedules. We also offer a comprehensive compensation and benefits package.

Interested? Please send your resume referencing Code 06648001. We strongly encourage you to apply online at