Tax Associate, GEPC

KPMG LLP; New York (NY); On-site; USD 70,000 - 95,000; Full time

Job summary

KPMG is currently seeking a Tax Associate to join our Global Mobility Services (GMS) practice in New York. The role focuses on expatriate and mobile assignee taxation, with responsibilities spanning tax research, payroll review, and IRS correspondence.

Qualifications include at least one year in expatriate or individual tax, a Bachelor's degree, and progress toward a CPA or Enrolled Agent designation. Prior accounting firm experience is preferred.

Qualifications

• Minimum one year of expatriate or individual tax experience.
• Ability to analyze basic tax and accounting information.
• Working towards a CPA or Enrolled Agent designation.
• Prior experience at an accounting firm.

Responsibilities

• Compose correspondence for companies with mobile and remote assignees
• Assist in conducting tax research relating globally mobile assignees
• Prepare miscellaneous tax, payroll and international assignment cost projection calculations; prepare tax returns, equalization calculations and other miscellaneous tax forms for expatriate, foreign national and other mobile and remote assignees
• Draft correspondence with IRS or state taxing authorities in relation to tax notices and/or audits for globally mobile assignees
• Review U.S. payroll reporting, withholding for wages paid to mobile assignees for accuracy including annual compensation statements
• Assist with global coordination of clients

Skills

Tax research

Expatriate tax experience

Analytical ability

Education

Bachelor's degree

Job description

KPMG is currently seeking a Tax Associate to join our Global Mobility Services (GMS) practice.

Responsibilities:

• Compose correspondence for companies with mobile and remote assignees
• Assist in conducting tax research relating globally mobile assignees
• Prepare miscellaneous tax, payroll and international assignment cost projection calculations; prepare tax returns, equalization calculations and other miscellaneous tax forms for expatriate, foreign national and other mobile and remote assignees
• Draft correspondence with IRS or state taxing authorities in relation to tax notices and/or audits for globally mobile assignees
• Review U.S. payroll reporting, withholding for wages paid to mobile assignees for accuracy including annual compensation statements
• Assist with global coordination of clients

Qualifications:

• Minimum one year of recent experience in expatriate or individual tax
• Bachelor's degree from an accredited college/university
• Prior experience at an accounting firm
• Working towards a CPA or Enrolled Agent designation
• Ability to analyze basic tax and accounting information