About this opportunity
KPMG LLP lists this Manager/Senior Manager, International Tax - Transactions opportunity in boston, Massachusetts. Review the employer’s description below for duties, qualifications and application requirements.
Job description
KPMG is currently seeking a Manager/Senior Manager to join our International Tax practice.
Responsibilities:
Serve as an international tax advisor to clients in a range of industries on international tax services and offerings
Assist with business development for the expansion of services at new and existing clients; work collaboratively with other practice groups within tax, the firm, and non-U.S. KPMG member firms to bring the right services and experience to address and resolve client issues
Manage, direct, monitor, and deliver multiple client engagements teams while maintaining active communication with clients to manage expectations
Research, write and review client tax advice relating to domestic and international tax matters
Lead and direct international aspects of outsourced or co-sourced compliance and other quantitative oriented international tax engagements
Monitor and convey to client, information regarding U.S. technical developments as well as their application to federal and international tax issues
Additional Responsibilities for Senior Manager:
Participate in and contribute to market and business activities that are external to the firm while providing direction to and maintaining managerial responsibility for a team
Act as a coach, mentor, or performance manager to other tax professionals
Qualifications:
Minimum five years of recent broad experience in international corporate taxation, or five years of recent broad experience in M&A or federal tax and a desire to move into international corporate taxation
Bachelor’s degree from an accredited college/university; Licensed CPA, JD/LLM or EA, 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
Candidates with international corporate tax experience should have previous experience with several of the following common international tax planning areas: outbound transactional structuring, Subpart F and 954(h), inbound transactional structuring, check the box principles, U.S. tax treaty research and interpretation, repatriation strategies, intellectual and intangible property planning, structured finance, base shifting, FSC/EIE, foreign tax credit planning, transfer pricing, and international mergers and acquisitions
Candidates with other experience seeking to move into international corporate taxation should have in-depth experience in planning areas relevant to their existing discipline
Strong planning, research, and communication skills, as well as general knowledge of corporate tax compliance; demonstrated ability to develop business
Solid understanding of ASC 740 and U.S. federal taxation
Additional Qualifications for Senior Manager:
Minimum eight years of recent broad experience in international corporate taxation or eight years of broad experience in M&A or federal tax and a desire to move into international corporate taxation
Experience building and managing client relationships
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Worksite address
boston, MA, 02298, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.