Manager/Senior Manager, International Tax (NYFS)
KPMG US · San Diego, CA · 4 days ago
HybridAccounting$107k/yrFull-time
Responsibilities
- Advises financial services clients on international tax planning decisions, focusing on asset managers, private equity and hedge funds, private credit funds, real estate and infrastructure funds, sovereign wealth funds, and foreign pension plans, as well as other investors and fund sponsors.
- Affords assistance with business development for the expansion of services at new and existing clients and collaborates with other practice groups within tax, the firm, and non-U.S. KPMG member firms to bring the right services and experience to address and resolve client issues.
- Manages, directs, monitors, and delivers multiple client engagements while maintaining active communication with clients to manage expectations and satisfaction.
- Researches, writes, and reviews client tax advice relating to domestic and international tax matters, including mergers and acquisition transactions, income tax treaties, sovereign tax exemptions, and other planning opportunities arising from inbound and outbound cross-border transactions.
- Oversees and directs international aspects of outsourced or co-sourced compliance and other quantitative-oriented international tax engagements as appropriate for asset managers and funds, including modeling cash tax leakage to investors in investment structures.
- Maintains awareness of and conveys to clients information regarding relevant global technical tax and industry developments.
Qualifications
- Minimum five years of recent experience in international taxation in the financial services sector.
- Bachelor's degree from an accredited college/university; a minimum of one of the approved designations/credentials from KPMG's approved credential listing (CPA, EA, JD/LLM, etc.) is required upon commencement of employment; additional time may be granted to obtain one of these credentials.
- Experience in several of the following areas: the international tax consequences of inbound and outbound investments, the application of income tax treaties to funds and fund investors, the tax implications of cross-border financial products, U.S. trade or business and permanent establishment issues, trading safe harbors, Foreign Investment in Real Property Tax Act (FIRPTA), Controlled Foreign Corporation (CFC) and Subpart F rules, Passive Foreign Investment Company (PFIC) issues, Global Intangible Low-Taxed Income (GILTI), BEAT, sourcing of income, Foreign Tax Credit (FTC), and withholding tax and information reporting matters.
- For Senior Manager: Minimum eight years of recent experience in international taxation in the financial services sector.
Additional Qualifications for Senior Manager
- Strong research, writing, Excel modeling, and communication skills.
Benefits
KPMG offers a comprehensive compensation and benefits package, including:
- Medical and dental plans
- Vision coverage
- Disability and life insurance
- 401(k) plans
- A robust suite of personal well-being benefits to support mental health
- Personal Time Off
- Holiday breaks
For more information about KPMG's benefits, visit this link. For California applicants, the salary range is $107,160 - $238,165.