Career Level Requirement
Experienced
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 Senior Associate or Associate to join our International Tax practice.
Responsibilities:Assist in advising clients on a full spectrum of US corporate tax services, including planning, research, compliance, provision work and mergers and acquisitions related activitiesPrepare US income tax returns for a variety of clients, including US domestic and foreign corporations, partnerships and other information returnsResearch and analyze US federal and state income tax issues in connection with a full spectrum of US corporate and/or partnerships tax services, including planning, research, compliance, provision work and mergers and acquisitions related activitiesInbound investment into the US: tax-efficient structuring of a non-US organizations investment into the US, including analysis of issues such as US permanent establishment, ECI, withholding taxes, inbound financing, FIRPTA, branch profits, earnings stripping and application of double tax treatiesOutbound investment from the US to Asia: planning regarding anti-deferral (CFC, PFIC), utilization of foreign tax credits and assistance regarding the new GILTI and BEAT regimes Qualifications:Minimum one year of recent public accounting and/or US corporate tax experienceBachelors degree from an accredited college/university; Master's in Taxation, JD and/or LLM (with a concentration in tax) preferredExperienced Associate or Senior Associate must work in our International Tax practice office in ShanghaiExcellent written and oral communication skills, ability to communicate in Mandarin Chinese or Cantonese Chinese languages are preferred but not necessaryStrong analytical, organizational, Excel and PowerPoint skills Additional Qualifications for Senior Associate:
Minimum three years of public accounting and/or US corporate tax experience
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. In addition, the firm is 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. Available benefits are based on eligibility. 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 firmwide 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 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://www.kpmg.us/work-for-kpmg/pay-transparency.html/?id=M304B-4
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