NYFS Manager, Information Reporting & Withholding - COE

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

Responsibilities :

• Ensure accurate and timely reporting of Forms 1099 and 1042-S, and lead projects related to IRW compliance, including the review and validation of Forms W-8 / W-9
• Provide consulting on operational tax functions and IRW requirements, employing strong technology skills to enhance compliance process efficiency and accuracy
• Collaborate with clients to resolve IRW compliance issues, including conducting withholding agent diagnostic reviews to assess FATCA and CRS impacts
• Assist clients in evaluating their compliance with withholding responsibilities in preparation for IRS or local government audits
• Stay informed on IRS regulations and guidelines related to IRW, ensuring internal processes are up-to-date
• Conduct internal IRW compliance training sessions and collaborate with cross-functional teams for comprehensive compliance strategies

Qualifications :

• Minimum five years of recent experience in a relevant role, ideally in a Big 4, law firm, or similar environment with a focus on IRW compliance
• Master's degree in Taxation, Accounting, Finance, or a related field, with a preference for J.D., LL.M. in Taxation from an accredited college / university
• Licensed CPA, EA, JD / LLM, MTX, MBA, PMP or CBAP, in addition to others on KPMG's approved credential listing; any individual who does not possess at least one of the approved designations / credentials when their employment commences, has one year from their date of hire to obtain at least one of the approved designations / credentials;

should you like to see the complete list of currently approved designations / credentials for the hiring practice / service line, your recruiter can provide you with that list

• Demonstrated experience with Forms 1099 and 1042-S, including review and validation, combined with 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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one is at year end and the other is around the July 4th holiday. Additional details about our benefits can be found towards the bottom of our KPMG US Careers site at " Benefits & How We Work ".

Follow this link to obtain salary ranges by city outside of CA :

https : / / kpmg.com / us / en / how-we-work / pay-transparency.html / ?id M309B 3 24

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