NYFS Senior Associate Information Reporting and Withholding

KPMG LLP; New York (NY); On-site; USD 105,000 - 165,000; Full time

Job summary

KPMG LLP in New York seeks a BTS Senior Associate Information Reporting and Withholding NYFS to join our Business Tax Services practice. You will provide on-site guidance to withholding agents on information reporting requirements and support clients in applying IRS regulations.

The role involves reviewing QI audits, FATCA and CRS engagements across KPMG member firms, identifying opportunities for additional services, researching tax issues, and developing risk assessments with appropriate

Qualifications

• Bachelor's degree from an accredited college/university.
• JD/LLM in Taxation or MST from an accredited college/university is preferred.

Responsibilities

• Provide on-site guidance to withholding agents regarding information reporting requirements.
• Extend support to clients in relation to the technical and practical application of IRS regulations.
• Review work carried out by KPMG member firms globally during QI audits, FATCA and CRS engagements.
• Identify opportunities to provide additional services to existing clients.
• Recognize, research, and recommend resolutions to tax issues from moderate to complex.
• Develop and support risk assessments as well as implement appropriate tax procedures.

Education

Bachelor's degree

JD/LLM in Taxation or MST

Job description

KPMG is currently seeking a BTS Senior Associate Information Reporting and Withholding NYFS to join our Business Tax Services practice.

Responsibilities:

• Provide on-site guidance to withholding agents regarding compliance with information reporting requirements
• Extend support to clients in relation to the technical and practical application of Internal Revenue Service (IRS) regulations
• Review work carried out by KPMG member firms globally during the performance of Qualified Intermediary (QI) audits, Foreign Account Tax Compliance Act (FATCA) and Common Reporting Standard (CRS) engagements
• Identify opportunities to provide additional services to existing clients
• Recognize, research, and recommend resolutions to tax issues from moderate to complex
• Develop and support risk assessments as well as implement appropriate tax procedures

Qualifications:

• Minimum two years of recent experience working at a Big four, law firm, or in a withholding agent environment focused on information reporting and withholding responsibilities
• Bachelor's degree from an accredited college/university and Juris Doctor/Master of Laws (JD/LLM), in Taxation, and/or Master's in Taxation (MST) from an accredited college/universityis preferred