NYFS Senior Associate, Information Reporting & Withholding - COE

NYFS Senior Associate, Information Reporting & Withholding - COE

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At KPMG, you can become an integral part of a dynamic team at one of the world's top tax firms. Enjoy a collaborative, future-forward culture that empowers your success. Work with KPMG's extensive network of specialists & enjoy access to our Ignition Centers, where deep industry knowledge merges with cutting-edge technologies to create innovative tax solutions. Join a diverse team helping high-profile clients understand, analyze, and respond to complex business opportunities and challenges.

Develop your career through a range of multifaceted engagements, formal training, and informal mentoring. At KPMG, we believe nothing is more important than investing in our culture because it's an investment in our people, our future, and what we stand for as a firm.

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

• 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

• 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.
• 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.

We are proud to offer a comprehensive, competitive benefits package, with options designed to help you make the best decisions for yourself, your family, and your lifestyle. Our Total Rewards package includes a variety of medical and dental plans, vision coverage, disability and life insurance, 401(k) plans, and a robust suite of personal well‑being benefits to support your mental health. Depending on job classification, standard work hours, and years of service, KPMG provides Personal Time Off per fiscal year.

Additionally, each year the firm publishes a calendar of holidays to be observed during the year and provides two firm‑wide breaks each year where employees will not be required to use Personal Time Off; one is at year end and the other is around the July 4th holiday. Additional details about our benefits can be found on the KPMG US Careers site under "Benefits & How We Work."

KPMG complies with all local/state regulations regarding displaying salary ranges. If required, the ranges displayed below or via the URL below are specifically for those potential hires who will work in the location(s) listed. Any offered salary is determined based on relevant factors such as applicant's skills, job responsibilities, prior relevant experience, certain degrees and certifications and market considerations.

KPMG is an equal opportunity employer. KPMG complies with all applicable federal, state and local laws regarding recruitment and hiring. All qualified applicants are considered for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, citizenship status, disability, protected veteran…