Senior Associate Information Reporting and Withholding NYFS

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/university is preferred

KPMG offers a comprehensive compensation and benefits package. KPMG is an equal opportunity employer.