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KPMG US · 4 hours ago

NYFS Senior Associate, Information Reporting & Withholding - COE

New York, NY

Full-time

Onsite

Mid, Senior Level

2+ years exp

KPMG is one of the world's top tax firms, offering a collaborative and future-forward culture. The NYFS Senior Associate will engage with clients on information reporting and withholding compliance, ensuring accurate reporting and providing consulting on operational tax functions.

Financial Services

H1B Sponsor Likely

Responsibilities

Collaborate with clients on IRW compliance issues and ensure accurate and timely reporting while handling Forms 1099 and 1042-S

Take a lead role in projects related to IRW compliance, including reviewing and validating Forms W-8/W-9

Conduct withholding agent diagnostic reviews and assist clients to determine the impact of the Foreign Account Tax Compliance Act (FATCA) and the Common Reporting Standards (CRS) on their domestic and offshore operations

Provide consulting on operational tax functions related to IRW requirements

Employ strong technology skills to improve efficiency and accuracy in compliance processes

Stay updated on IRS regulations and guidelines related to IRW, implementing necessary changes in internal processes

Qualification

IRW complianceForms 10991042-SMS ExcelAlteryxCommunication skillsProblem-solving skillsOrganizational skills

Required

Minimum two years of recent experience in a relevant role, preferably in a Big 4, law firm, or similar setting focusing on IRW compliance

Bachelor's degree in Taxation, Accounting, Finance, or a related field, with a preference for J.D., LL.M. in Taxation, or MST from an accredited college/university

Proven experience with Forms 1099 and 1042-S, including review and validation, and a strong understanding of operational tax functions in the IRW context

Strong analytical, problem-solving, and organizational skills

Excellent communication and interpersonal skills for effective collaboration with clients and team members

Preferred

Proficiency in MS Excel, Access, Alteryx, databases, SharePoint, VBA, or Java is preferred

Benefits

A comprehensive, competitive benefits package

Medical and dental plans

Vision coverage

Disability and life insurance

401(k) plans

A robust suite of personal well-being benefits to support your mental health

Personal Time Off per fiscal year

Calendar of holidays to be observed during the year

Two firmwide breaks each year where employees will not be required to use Personal Time Off

Company

KPMG US

Glassdoor3.6

KPMG is one of the world’s leading professional services firms and the fastest growing Big Four accounting firm in the United States.

Founded in 1987

New York, NY, US

10001+ employees

http://www.kpmg.com/US

H1B Sponsorship

KPMG US has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

Distribution of Different Job Fields Receiving Sponsorship

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Trends of Total Sponsorships

2025 (410)

2024 (441)

2023 (388)

2022 (564)

2021 (592)

2020 (781)