Senior Associate, US International Tax in Shanghai

Company: KPMG
Location: Short Hills
Posted on: May 16, 2022

Job Description:

At KPMG, you can become an integral part of a dynamic team at one of the worlds top tax firms. Enjoy a collaborative, future-forward culture that empowers your success. Work with KPMGs 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 its 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 regimesQualifications:Minimum one year of recent public accounting and/or US corporate tax experienceBachelor's 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 experienceKPMG LLP (the U.S. member firm of KPMG International) offers a comprehensive compensation and benefits package. KPMG is an affirmative action-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, disability, protected veteran status, or any other category protected by applicable federal, state or local laws. The attached link contains further information regarding the firm's compliance with federal, state and local recruitment and hiring laws. No phone calls or agencies please.At KPMG, any partner or employee must be fully vaccinated or test negative for COVID-19 in order to go to any KPMG office, client site or KPMG event. In some circumstances, individuals who are not fully vaccinated may also be required to have a reasonable accommodation to not be fully vaccinated for COVID-19.

Keywords: KPMG, New York , Senior Associate, US International Tax in Shanghai, Accounting, Auditing , Short Hills, New York