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KPMG US · 1 day ago

Manager/Senior Manager, M&A Tax

Dallas, TX

Full-time

Onsite

Senior Level

5+ years exp

KPMG is one of the world's top tax firms, offering a collaborative culture that empowers success. They are seeking a Manager/Senior Manager to lead Mergers & Acquisitions tax consulting projects, advising clients on federal income tax consequences and developing best practices within the team.

Financial Services

H1B Sponsor Likely

Responsibilities

Lead engagement teams in the planning, execution, and delivery of designated Mergers & Acquisitions (M&A) tax consulting projects, specifically section 382 ownership change analyses (both qualitative and quantitative), tax basis in subsidiary stock studies, earnings & profits (E&P) studies, transaction cost analyses, legal entity rationalization projects and group restructurings, debt modifications and workouts, and cancellation of debt income and attribute reduction modeling analyses

Advise external and internal clients on the federal income tax consequences of the full spectrum of corporate and shareholder transactions including mergers, acquisitions, dispositions, formations, liquidations, distributions, redemptions, and reorganizations, with particular emphasis on consolidated return regulations

Research and analyze corporate and consolidated return tax issues in connection with the preparation, review, and delivery of written tax advice such as technical memoranda, tax opinion letters, and private letter ruling requests

Collaborate with leadership on the development and implementation of best practices and tools that provide for the continuous improvement of the National Projects Groups service offerings

Train, motivate, and develop staff, senior, and manager-level members on all facets of the practice including application of current and new/developing tax laws, engagement processes, risk management policies, engagement economics, and new business development

Team with M&A Tax leadership on effective execution of go-to-market strategy to achieve quality growth goals

Team with other professionals to help identify new marketplace opportunities and grow the KPMG Tax practice

Manage a portfolio of clients of varying size and scope, and act as the first point of contact for internal and external clients

Qualification

Federal corporate taxConsolidated return regulationsSection 382 analysisCPAEAJD/LLMComputational analysisClient relationship managementResearchLeadership abilityWriting skills

Required

Minimum five years of recent experience in federal corporate tax and consolidated return group experience in a Big 4 accounting firm including extensive experience with section 382 ownership change quantitative analysis

Bachelor's degree from an accredited college/university

Licensed CPA, EA or JD/LLM, in addition to others on KPMG's approved credential listing; any individual who does not possess at least one of the approved designations/credentials when their employment commences, has one year from their date of hire to obtain at least one of the approved designations/credentials

Deep knowledge of subchapter C, bankruptcy and insolvency taxation, and consolidated return regulations

Demonstrated leadership ability and the capacity to manage multiple engagements and client service teams

Excellent computational analysis and research and writing skills

Minimum eight years of recent experience in federal corporate tax and consolidated return group experience in a public accounting firm, corporate tax department, or law firm

Proven experience building and managing client relationships

Preferred

Computations of tax basis in consolidated subsidiary stock knowledge preferred

Benefits

Medical and dental plans

Vision coverage

Disability and life insurance

401(k) plans

Robust suite of personal well-being benefits to support your mental health

Personal Time Off per fiscal year

Calendar of holidays to be observed during the year

Two breaks each year where employees will not be required to use Personal Time Off

Company

KPMG US

Glassdoor3.6

KPMG is one of the world’s leading professional services firms and the fastest growing Big Four accounting firm in the United States.

Founded in 1987

New York, NY, US

10001+ employees

http://www.kpmg.com/US

H1B Sponsorship

KPMG US has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

Distribution of Different Job Fields Receiving Sponsorship

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Trends of Total Sponsorships

2025 (410)

2024 (441)

2023 (388)

2022 (564)

2021 (592)

2020 (781)