Manager, Tax Research and Planning

KPMG - Denver, CO

Full-time - Manager

Denver, CO

Professional, Scientific, and Technical Services

About the position

KPMG is seeking a Manager for Tax Research and Planning within its Finance & Accounting Partner Taxes organization. This role focuses on maintaining tax research resources, developing tax impact models, and ensuring compliance with tax laws and incentive programs. The position emphasizes collaboration with various departments to accurately reflect tax positions in compliance deliverables and to substantiate the firm's adherence to tax credits and incentives.

Responsibilities

• Update and maintain research-related resources and tools for current tax law changes.
• Develop excel-based models to project the tax impact of proposed or enacted tax law changes.
• Collaborate with PTM/PTS members to ensure accurate tax positions in tax returns and compliance deliverables.
• Document and organize tax research positions.
• Coordinate with Finance, Human Resources, and GLES to maintain compliance with tax credits and incentive programs.

Requirements

• Minimum four years of recent federal, multi-state, or local tax experience preferred.
• Bachelor's degree in accounting or finance required; Master's degree in tax or accounting preferred.
• Enrolled Agent or CPA preferred.
• Technical skills in Microsoft Excel, Word, and Adobe Acrobat Pro required.
• Detail-oriented and collaborative-minded professional.
• US Citizenship required.

Nice-to-haves

• High net worth individual tax experience preferred.
• Federal and state partnership experience preferred.

Benefits

• Medical and dental plans
• Vision coverage
• Disability and life insurance
• 401(k) plans
• Personal Time Off per fiscal year
• Firmwide breaks during the year
• Comprehensive mental health support