Job Description
NYFS Manager, Information Reporting & Withholding - COE: A Comprehensive Guide
Overview:
KPMG, one of the world's top tax firms, is currently seeking a NYFS Manager, Information Reporting & Withholding - COE to join their Business Tax Services practice. This role is responsible for ensuring accurate and timely reporting of Forms 1099 and 1042-S, providing consulting on operational tax functions and IRW requirements, and collaborating with clients to resolve compliance issues. The ideal candidate will have a minimum of five years of experience in a relevant role, a master's degree in Taxation or a related field, and strong technology skills to enhance compliance processes. KPMG offers a collaborative, future-forward culture and a comprehensive benefits package to support their employees' well-being and success.
Responsibilities:
- Ensure accurate and timely reporting of Forms 1099 and 1042-S - Lead projects related to IRW compliance, including review and validation of Forms W-8/W-9 - Provide consulting on operational tax functions and IRW requirements - Collaborate with clients to resolve compliance issues - Conduct internal IRW compliance training sessions - Stay informed on IRS regulations and guidelines related to IRW - Assist clients in evaluating their compliance with withholding responsibilities - Conduct withholding agent diagnostic reviews to assess FATCA and CRS impacts - 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 - Demonstrated experience with Forms 1099 and 1042-S, including review and validation - Strong understanding of operational tax functions in the IRW context - Proficiency in MS Excel, Access, Alteryx, databases, SharePoint, VBA, or Java is preferred - Strong analytical, problem-solving, and organizational skills - Excellent communication and interpersonal skills
Salary Information:
KPMG complies with all local/state regulations regarding displaying salary ranges. The salary for this role is determined based on relevant factors such as applicant's skills, job responsibilities, prior relevant experience, certain degrees and certifications, and market considerations. In addition, KPMG offers a comprehensive, competitive benefits package, with options designed to support employees' well-being and lifestyle. Available benefits are based on eligibility and include medical and dental plans, vision coverage, disability and life insurance, 401(k) plans, personal time off, and firmwide breaks. For more information on KPMG's benefits, visit the "Benefits & How We Work" section on their website.
Company Culture:
At KPMG, investing in their culture is an investment in their people, future, and what they stand for as a firm. They offer a collaborative, future-forward culture that empowers employees' success. Employees have access to KPMG's extensive network of specialists and Ignition Centers, where deep industry knowledge merges with cutting-edge technologies to create innovative tax solutions. They also provide a range of multifaceted engagements, formal training, and informal mentoring opportunities to develop employees' careers.
H1 and H2 Friendly Headings:
H1: Join KPMG as a NYFS Manager, Information Reporting & Withholding - COE H2: A Dynamic Team at One of the World's Top Tax Firms
H1: Responsibilities of a NYFS Manager, Information Reporting & Withholding - COE H2: Ensure Accurate and Timely Reporting of Forms 1099 and 1042-S
H1: Qualifications for a NYFS Manager, Information Reporting & Withholding - COE H2: Minimum Five Years of Relevant Experience and Strong Technology Skills
H1: Salary and Benefits at KPMG H2: Competitive Salary and Comprehensive Benefits Package
H1: Company Culture at KPMG H2: Investing in Culture for Employees' Success
Bullet Points:
- Join KPMG, one of the world's top tax firms, as a NYFS Manager, Information Reporting & Withholding - COE - Responsible for accurate and timely reporting of Forms 1099 and 1042-S and providing consulting on IRW compliance - Minimum five years of relevant experience and a master's degree in Taxation or a related field preferred - KPMG offers a comprehensive, competitive benefits package and a collaborative, future-forward culture - Stay informed on IRS regulations and guidelines related to IRW and conduct internal compliance training sessions - Collaborate with clients to resolve compliance issues and assess FATCA and CRS impacts - Strong technology skills, including proficiency in MS Excel and databases, preferred - Licensed CPA, EA, JD/LLM, MTX, MBA, PMP or CBAP, in addition to others on KPMG's approved credential listing, preferred - Excellent communication and interpersonal skills for effective collaboration with clients and team members
