NYFS Senior Associate, Information Reporting & Withholding - COE

At KPMG, you can become an integral part of a dynamic team at one of the world's top tax firms. Enjoy a collaborative, future-forward culture that empowers your success. Work with KPMG's extensive network of specialists & enjoy access to our Ignition Centers, where deep industry knowledge merges with cutting-edge technologies to create innovative tax solutions. Join a diverse team helping high-profile clients understand, analyze, and respond to complex business opportunities and challenges. Develop your career through a range of multifaceted engagements, formal training, and informal mentoring. At KPMG, we believe nothing is more important than investing in our culture because it's an investment in our people, our future, and what we stand for as a firm.

KPMG is currently seeking a NYFS Senior Associate, Information Reporting & Withholding – COE to join our Business Tax Services practice.

Responsibilities:

• Collaborate with clients on IRW compliance issues and ensure accurate and timely reporting while handling Forms 1099 and 1042-S
• Take a lead role in projects related to IRW compliance, including reviewing and validating Forms W-8/W-9
• Conduct withholding agent diagnostic reviews and assist clients to determine the impact of the Foreign Account Tax Compliance Act (FATCA) and the Common Reporting Standards (CRS) on their domestic and offshore operations
• Provide consulting on operational tax functions related to IRW requirements
• Employ strong technology skills to improve efficiency and accuracy in compliance processes
• Stay updated on IRS regulations and guidelines related to IRW, implementing necessary changes in internal processes
  
  

Qualifications:

• Minimum two years of recent experience in a relevant role, preferably in a Big 4, law firm, or similar setting focusing on IRW compliance.
• Bachelor's degree in Taxation, Accounting, Finance, or a related field, with a preference for J.D., LL.M. in Taxation, or MST from an accredited college/university
• Proven experience with Forms 1099 and 1042-S, including review and validation, and a strong understanding of operational tax functions in the IRW context
• Proficiency in MS Excel, Access, Alteryx, databases, SharePoint, VBA, or Java is preferred, along with strong analytical, problem-solving, and organizational skills
• Excellent communication and interpersonal skills for effective collaboration with clients and team members
  
  

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https://kpmg.com/us/en/how-we-work/pay-transparency.html/?id=M310B_4_25

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KPMG recruits on a rolling basis. Candidates are considered as they apply, until the opportunity is filled. Candidates are encouraged to apply expeditiously to any role(s) for which they are qualified that is also of interest to them.

Los Angeles County applicants: Material job duties for this position are listed above. Criminal history may have a direct, adverse, and negative relationship with some of the material job duties of this position. These include the duties and responsibilities listed above, as well as the abilities to adhere to company policies, exercise sound judgment, effectively manage stress and work safely and respectfully with others, exhibit trustworthiness, and safeguard business operations and company reputation. Pursuant to the California Fair Chance Act, Los Angeles County Fair Chance Ordinance for Employers, Fair Chance Initiative for Hiring Ordinance, and San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.