KPMG US · 1 month ago
NYFS Manager, Information Reporting & Withholding - COE
Stamford, CT
Full-time
Onsite
Mid, Senior Level
5+ years expKPMG is one of the world's top tax firms, known for its collaborative and future-forward culture. The NYFS Manager, Information Reporting & Withholding will ensure accurate reporting of tax forms, provide consulting on operational tax functions, and collaborate with clients to resolve compliance issues.
Financial Services
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
Qualification
Required
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
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
Strong analytical, problem-solving, and organizational skills
Benefits
Medical and dental plans
Vision coverage
Disability and life insurance
401(k) plans
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
KPMG is one of the world’s leading professional services firms and the fastest growing Big Four accounting firm in the United States.
10001+ employees
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
Represents job field similar to this job
Trends of Total Sponsorships
2025 (410)
2024 (441)
2023 (388)
2022 (564)
2021 (592)
2020 (781)
Funding
Current Stage
Late StageLeadership Team
Lynne Doughtie
Former Chairman and CEO
Paul Knopp
Chair and CEO
Recent News
Australian Financial Review
2024-05-12
2024-05-07
Media OutReach
2024-04-30
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