TaxOverviewBrochure 2021 KPMG

Tax
Services
Your Career. Inspired.
kpmgcampus.com
As a constantly changing and increasingly high-profile field, Tax can offer you a surprisingly broad and
engaging range of career paths. Our Tax professionals work with executives and other stakeholders at
leading public and private companies, not-for-profits, and other organizations to help them implement
the tax planning and compliance approaches that helps drive their organizations forward.There’s no
single kind of person who succeeds here. Tax is a dynamic field in which individuals with a diverse
range of backgrounds, skill sets, interests, and perspectives can tackle challenging projects and build
rewarding careers.
Want to learn more about Tax at KPMG LLP (KPMG)? Find our service line spotlights in the
Tax Services section of this brochure. But first, let’s explore what we care about most at
KPMG. You.
What does it mean to work for KPMG Tax?

People are the heart and soul of the KPMG Tax Practice. We aim to:
Foster a high-performing, values-based culture in which people explore alternative
career paths and experiences, working styles, and arrangements for broad and
rewarding careers.
Create exceptional experiences to enable their full potential and strive for
personal and professional excellence.
Reinforce a flexible, open, and inclusive workplace that promotes total well-being.
Strengthen our agile workforce to anticipate clients’ emerging needs, win in the
market, and deliver our KPMG vision by engaging with the business, Tax practice,
and each other.
© 2021 KPMG LLP, a Delaware limited liability partnership and a member firm of the KPMG global organization of independent member
firms affiliated with KPMG International Limited, a private English company limited by guarantee. All rights reserved. The KPMG name
and logo are trademarks used under license by the independent member firms of the KPMG global organization. NDP040033-2A
In KPMG Tax, we are committed to providing you with an exceptional
experience, where you feel encouraged and supported to explore everything
a career in Tax can offer. We empower you to own your own career path and
invite you to engage everyday with our business, our clients, and each other.
Go your own way
We recognize we are each on a journey and that we need help to
reach our destination. Sometimes we need confirmation we are
heading in the right direction or guidance on how we can adjust our
course. We are committed to providing frequent real-time feedback
and career coaching. We will celebrate your strengths and recognize
your contributions, while helping you to recognize where you can
strive to achieve more. And we will provide the tools and technology
you need to manage your own performance and career.
Leading through listening

At KPMG, your voice will be heard! We encourage new
employees to join their local office people council—or start
one. You’ll also want to get to know the members of your
Tax Leadership Council for Senior Associates and Managers.
They represent you, provide valuable feedback, and help drive
initiatives in local offices.
Start here. Go anywhere.

Not all career paths are linear. Where will your career take you?
KPMG Tax offers many programs that can help you take your career in
many directions. Perhaps you’re interested in diversifying your work
experience, exploring an advanced degree or certification, completing
a global rotation or office transfer, or eventually pursuing
a role in a new area. It’s possible—even encouraged—when you work
with us.
How will you work your way?

We all need different things to enable us to do our best work—
including when, where, and how we work. Whether you’re
going for a run at lunch time, working from home so you can
meet a contractor, or working alternate hours, you have unique
needs. We will support you in working your way.
Want to learn more about how KPMG is

committed to your growth and learning? Check
out the next few pages to explore several
examples of how you can have an exceptional
experience during a career with us and how
innovation lies at the center of all we do.
firms affiliated with KPMG International Limited, a private English company limited by guarantee. All rights reserved. The KPMG name and Your Career. Inspired. 3
logo are trademarks used under license by the independent member firms of the KPMG global organization. NDP040033-2A
KPMG Master of Accounting with
Data and Analytics Program
An innovative program from KPMG and leading business schools that combines
learning + funding + doing to develop accountants in the data age.
This first-of-its-kind Program provides:
A curriculum developed by leading business schools with

the support of KPMG combines advanced accounting
Specialized with specialized courses on technology and data and
knowledge analytics, including hands-on use of enabling technologies
and data sets used by seasoned KPMG professionals.
Financial For KPMG-sponsored students, KPMG will fund tuition,

assistance fees, books, and a stipend to help cover room and board.
For KPMG-sponsored students, the Program includes

Work an internship as well as a full-time position as an
experience experienced associate with an opportunity for an
accelerated career path at KPMG for high performers.
Award-winning program combines D&A-focused

accounting curriculum with practical use of the latest
analytics technology and real-world experience working
on-site with clients.
Visit kpmg.com/us/masters and contact your KPMG recruiter

to get all the Program’s details and qualifications!
KPMG innovation in action
KPMG brings tax and technology teams
together in transformative ways at our Ignition
Centers. These centers unite collaborators,
dreamers, designers, and doers in integrated
work environments, surrounded by cutting-
edge technology, to share knowledge, spark
innovation, and fuel change.
Innovation across KPMG Tax strives to:
Inspire new thinking Creative and active collaboration using

to advance innovation in interactive technology
everything we do.
Foster and reward a culture

of ideation and collaboration.
Expand the art of the

possible by integrating data
and analytics, digital labor and A relaxed setting that encourages community
business transformation. and camaraderie
Enable our professionals to

leverage the latest technology
and advancements to perform
more efficiently and effectively
than ever before.
Empower our people to

solve key client issues through
the convergence of our rich
tax expertise with our robust
technology investment. Project and independent work spaces that
empower and inspire
KPMG Lakehouse
Learning, Development, and Innovation Center
KPMG Lakehouse is an entrepreneurial place where learning exists in

everything, innovation is everywhere, culture is shared and people
are inspired.
800
single-occupancy
Meeting space
with flexibility to
Multiple
dining options,
Amenities with
a focus on total 90 learning Design elements
that celebrate and
accommodate including a wellness, including and innovation reinforce the rich
rooms up to dining hall, fitness facility, and spaces spanning history, values, and
1000
people
coffee bar, jogging/bike paths
100,000 culture of KPMG
wine bar, and
social venue square feet
Spotlight on KPMG
Tax Services
Business Tax Services
Economic & Valuation Services
Global Mobility Services
International Tax
Mergers & Acquisition Tax
State & Local Tax
Ignition Tax
Business Tax Services
KPMG LLP’s (KPMG) Business Tax Services (BTS) practice improves client business operations
by providing knowledge and technology-based tools to enhance tax reporting, compliance,
and overall tax function effectiveness.
Specialty Groups As a BTS professional, you provide an array

of services to clients
Business Tax
Tax Outsourcing Service as lead for tax relationship
Services Core
with the firm
Accounting
Family Office Keep pace with regulatory changes
Methods &
Practice
Credits
Development & Drive forward strategic business goals

High Volume
Exempt
Tax Trust
Organizations
Plan for a global workforce and
operational footprint
Tax Controversy Asset Management
Services Tax Services Improve the efficiency of daily
tax activities
ASC740
Uncover hidden value from transactions
Client Portfolio
Corporation vs. Commercial vs. Federal vs. state vs. Consulting vs.
partnership financial services local tax obligations compliance services
Preferred Majors
Master’s degree in accounting, taxation, or Bachelor’s degree in non-150 credit

data & analytics hour states only
Coursework in information systems,

CPA eligible—150 hours computer science, and/or data and
analytics a plus
Economic & Valuation Services
KPMG LLP’s (KPMG) Economic & Valuation Services (EVS) practice helps clients make forward-
thinking decisions to create long-lasting value by providing analytical services to support
business strategy, operational changes, and financial and tax planning and compliance.
Specialty Groups
Economic Services—help Transfer Pricing—advise Valuation—assist clients in

clients understand the multinational companies on valuing companies, specific
impacts of contemplated how they create value and assets, and liabilities to
activities and emerging the implications of related help with their business
legislation and regulations party dealings on global decision making and reporting
taxes requirements
— Cost-benefit analysis
— International planning — Value equity interests,
— Economic impact
and advisory trademarks, customer
analysis
relationships, machine and
— Process and systems
— Macroeconomic equipment, real estate,
implementation
modeling and policy financial instruments
consulting (operational
analysis
transfer pricing) — Financial reporting—perform
— Predictive and purchase price allocations,
— Compliance and
econometric modeling impairment testing, stock
documentation
option valuations, IFRS
— Dispute resolution reporting
— Mergers, acquisitions,
divestitures—price potential
transactions and analyze
potential impacts on earnings
Preferred Majors
Bachelor’s or master’s degree in
finance, economics, mathematics, PhD in economics
statistics, financial engineering, or other
comparable degrees

MBA computer science, science, and/or data
and analytics a plus
Global Mobility Services
KPMG LLP’s (KPMG) Global Mobility Services (GMS) practice helps global companies better
manage their international mobile workforce.
Specialty Groups
Global Business Traveler— Core—Assist international

Help mitigate risks created assignees with the preparation
by domestic or international and completion of their
business travelers—tax, social individual tax returns and other
security and entry requirements compliance obligations
Global Reward Services— Mobility Consulting—

Assist organizations Assist organizations with
with global employee the development of global
reward program design, assignment programs,
implementation, policies, and processes,
administration, tax and help customize an
effectiveness and international human resources
compliance advisory approach
Employment Tax—Assist with

U.S. payroll tax–related issues,
work with the client and its
third-party payroll vendor
Preferred Majors
Bachelor’s or master’s degree in

accounting, finance, or business Bachelor’s degree in international business
administration
Bachelor’s degree in human resources
International Tax
KPMG LLP’s (KPMG) International Tax practice understands tax and trade regulations
and changing business conditions in jurisdictions across the world to support clients in
international and cross-border activities.
We navigate the complexity of international tax laws (including that relating to ongoing
U.S. and global tax reform) for our clients in connection with their global business
activities and initiatives. The majority of our work is consulting based and includes:
Advice on global business Analyses to identify tax Research and support

expansions, mergers and efficiencies in connection with with respect to new
acquisitions, dispositions, client supply chain redesigns, complex taxpayer
and internal restructurings digital strategies, and global information reporting and
to achieve client business business transformations international compliance
objectives and global requirements resulting
tax efficiencies from tax reform
Modeling to quantify the Teaming with KPMG member firm

impacts of U.S. and global professionals around the world
tax reform on existing client to coordinate U.S. and non-U.S.
structures and inform future tax advice and inform clients in
planning alternatives and “real time” of the rapidly evolving
business strategies global tax landscape
Specialty groups
International Tax—help Trade & Customs Services—focus
multinational organizations identify on regulations associated with
tax opportunities and avoid pitfalls the import and export of goods
in doing business globally and services
Preferred Majors
Bachelor’s degree in non-150 credit hour

Master’s degree in accounting or taxation
states only

JD or JD/LLM in taxation
computer science, science, and/or data
and analytics a plus
CPA eligible—150 hours
Mergers & Acquisitions
KPMG LLP’s (KPMG) Mergers & Acquisitions (M&A) tax practice helps clients identify
potential tax efficiencies through the lifecycle of a client’s business—think structuring,
mergers and acquisitions, dispositions, and spinoffs.
Projects
— Tax Attribute Studies
(including Section 382)
Tax Structuring Consulting and
Tax Due Diligence (Buy-side and — Earnings and Profit Analysis
Sell-side M&A)
— Stock Basis Studies
— Transaction and Bankruptcy
Cost Analyses
— Income Tax Provision
Advisory Services
M&A
Services
Cross-Border M&A
Tax Restructuring and Post-Acquisition
Services for Troubled Integration
Companies
Partnership and Joint

Venture Tax Consulting
Preferred Majors
Master’s degree in accounting or taxation JD or JD/LLM in taxation
State and Local Tax
KPMG LLP’s (KPMG) State and Local Tax (SALT) practice provides tax compliance, controversy,
consulting, and planning services.
The SALT practice provides a diverse work The SALT practice advises clients on:
experience for their professionals through
programs such as:
SALT’s People Champion Network: Income & Franchise Tax

connects SALT leadership with
— Nexus analysis
employees to implement positive change
— Apportionment reviews
— Compliance
SALT People Discussion Series: provides
actionable guidance, ideas and resources
that help our people develop personally Indirect Tax
and professionally — Sales Tax Compliance
— Transaction Tax Systems (TTS)
SALT Academy: a program for newly — VAT
promoted mangers to provide skills and
— Unclaimed Property
insights to help them be successful in
their new roles
Global location and expansion services
SALT Appreciation Week: celebrates and

recognizes the things our professionals do Tax controversy
to make our practice a success
SALT Stewardship Award: rewards and

recognizes individuals who have made
significant contributions to our people
and practice.
Preferred Majors
Bachelor’s degree in non-150 credit hour

Master’s degree in accounting or taxation
states only

JD, LLM in taxation
computer science, and/or data and
analytics a plus
CPA eligible—150 hours
Ignition Tax
Imagine new possibilities—then bring them to life
Your future starts at KPMG Ignition Tax
Are you a creative student with a passion for innovation and

Ready for a dynamic collaboration?
and diverse work
experience? KPMG Do you see disruption as an opportunity?
Ignition Tax provides
the platform to grow
Are you ready to transform the tax profession by unlocking the
your career! power of data?
What We Do and Why We Do It Tax

KPMG Ignition Tax brings together our
professionals’ extensive knowledge
of industries and business functions
with the latest skills in signals-sensing,
design thinking, data science, and
solution development. We work Ignition Tax professionals
with clients to help proactively provide our clients with
plan for disruption, exploring fresh unique solutions using an
insights, new business models, integrative skillset focused
and breakthrough solutions. on tax, technology
g
and consulting.
Tec
ltin
In Ignition Tax, work is collaborative,
hn
creative and innovative. We seek

u
ns
ol
problem-solvers and design thinkers y

Co
og
to help us bring the best solutions to

our clients.
Opportunities available in the following markets: Preferred majors
— Atlanta — NYC Bachelor’s or master’s degree in accounting,

business, data analytics, information science,
— Boston — Silicon Valley
computer science, computer information
— Chicago — Tysons Corner systems, engineering, economics, finance,
statistics, or a related field
— Denver
Join our team
As the tax professionals of tomorrow
and the future of the firm, our new
hires are at the heart of shaping our
Tax talent strategy. KPMG invests in its
people, let us invest in you.
Some or all of the services described herein may not be permissible

for KPMG audit clients and their affiliates or related entities.
Connect with KPMG!
kpmgcampus.com
The information contained herein is of a general nature and is not intended to address the circumstances of any particular individual or entity.
Although we endeavor to provide accurate and timely information, there can be no guarantee that such information is accurate as of the date it is
received or that it will continue to be accurate in the future. No one should act upon such information without appropriate professional advice after a
thorough examination of the particular situation.
© 2021 KPMG LLP, a Delaware limited liability partnership and a member firm of the KPMG global organization of independent member firms
affiliated with KPMG International Limited, a private English company limited by guarantee. All rights reserved. The KPMG name and logo are
trademarks used under license by the independent member firms of the KPMG global organization. NDP040033-2A

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Tax

What does it mean to work for KPMG Tax?

Leading through listening

Start here. Go anywhere.

How will you work your way?

Want to learn more about how KPMG is

A curriculum developed by leading business schools with

Financial For KPMG-sponsored students, KPMG will fund tuition,

For KPMG-sponsored students, the Program includes

Award-winning program combines D&A-focused

Visit kpmg.com/us/masters and contact your KPMG recruiter

Innovation across KPMG Tax strives to:

Inspire new thinking Creative and active collaboration using

Foster and reward a culture

Expand the art of the

Enable our professionals to

Empower our people to

KPMG Lakehouse is an entrepreneurial place where learning exists in

Economic & Valuation Services

Global Mobility Services

Mergers & Acquisition Tax

State & Local Tax

Specialty Groups As a BTS professional, you provide an array

Development & Drive forward strategic business goals

Master’s degree in accounting, taxation, or Bachelor’s degree in non-150 credit

Coursework in information systems,

Economic Services—help Transfer Pricing—advise Valuation—assist clients in

Coursework in information systems,

Global Business Traveler— Core—Assist international

Global Reward Services— Mobility Consulting—

Employment Tax—Assist with

Bachelor’s or master’s degree in

Bachelor’s degree in human resources

Advice on global business Analyses to identify tax Research and support

Modeling to quantify the Teaming with KPMG member firm

Bachelor’s degree in non-150 credit hour

Coursework in information systems,

CPA eligible—150 hours

Partnership and Joint

Master’s degree in accounting or taxation JD or JD/LLM in taxation

SALT’s People Champion Network: Income & Franchise Tax

SALT Appreciation Week: celebrates and

SALT Stewardship Award: rewards and

Bachelor’s degree in non-150 credit hour

Coursework in information systems,

CPA eligible—150 hours

Are you a creative student with a passion for innovation and

What We Do and Why We Do It Tax

creative and innovative. We seek

problem-solvers and design thinkers y

to help us bring the best solutions to

Opportunities available in the following markets: Preferred majors

— Atlanta — NYC Bachelor’s or master’s degree in accounting,

Some or all of the services described herein may not be permissible

Connect with KPMG!

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