Campus Recruiting. Tax. kpmgcampus.com

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1 Campus Recruiting Tax kpmgcampus.com

2 EVS KPMG s Economic and Valuation Services (EVS) professionals offer a wide range of advanced analytical services that help clients make forward-thinking decisions about strategy, operations and compliance. Transfer Pricing KPMG assists multinational clients with managing transfer pricing planning, compliance and documentation, implementation and controversy resolution related to transfer pricing disputes, arbitration, and litigation support. Valuation EVS professionals provide valuations of businesses, joint ventures, equity interest loans, as well as specific tangible and intangible assets. They also assist in financial reporting, mergers, acquisitions and divestitures, tax planning, planning and decision support, and provides expert testimony. Economic Services KPMG applies sophisticated analyses and modeling techniques to address business issues around public policy, performance, and statistical sampling and analysis. Bachelors and/or masters degree in finance, economics, mathematics, financial engineering or other related liberal art degrees MBA PhD in economics

3 Federal Tax KPMG provides tax consulting and compliance services for corporations, partnerships, trusts, and individuals to help them comply with federal tax obligations. Attuned to the latest IRS rules and regulations, KPMG professionals help clients improve their operations by providing knowledge and technology-based tools to enhance tax reporting. Tax Compliance and Consulting Services Through our full-service delivery approach, our professionals can help businesses act in accordance with the rules and regulations related to federal, state, and local income and franchise taxes. Services include Tax Compliance Services, Day-to-Day Tax Consulting Services, Tax Provision Services, and Tax Co-Sourcing Services. Accounting Methods and Credit Services Our team comprises a national group of tax professionals who provide services in Tax Accounting Methods, Research and Development Tax Credits, and Fixed Assets Review. Federal Legislative and Regulatory Services As part of our Washington National Tax practice, this group s services include analysis of pending and proposed legislation; preparation and coordination of proposals, testimony, and other legislative documents; formation of industry coalitions; and briefings and discussions to keep clients current on legislative and regulatory developments. Global Tax Transformation Services KPMG professionals can help a company s tax department operate more efficiently and effectively and bring tangible benefits to the company, while enhancing its reputation within the organization. Tax Controversy Services Our professionals help companies understand, anticipate, and strategically respond to the IRS, from the beginning of a controversy to its final resolution. Primary services include IRS Exam Consulting and Appeals Assistance, Alternative Dispute Resolution, and Interest Computation Assistance. Masters degree in accounting or taxation JD, LLM in taxation CPA eligible 150 hours Bachelors degree in non-150 credit hour states only

4 International Tax KPMG s International Tax professionals are committed to helping companies achieve tax efficiency in their international operations, including advising on both inbound and outbound transaction perspectives. Establishing new operations, including joint ventures Organizing or modifying distribution networks through foreign affiliates Planning low-cost financing structures and alternatives Reviewing foreign manufacturing and service operations Integrating global operations based on business needs Complying with U.S. tax, tax accounting, and international trade requirements Trade and Customs services assists clients with reducing supply chain costs and achieve operational efficiencies in areas such as customs duty savings, import and export compliance, foreign trade zone implementation and preferential trade program qualification. International Tax Centers of Excellence KPMG professionals with subject matter knowledge on major countries and regions around the world, assist clients with effective tax planning involving multiple jurisdictions. Masters in accounting or taxation JD, LLM in taxation CPA eligible

5 IES KPMG s International Executive Services (IES) professionals help companies manage the complexities of their globally mobile workforces. Global Mobility Risk Management KPMG professionals provide tax advice for traditional long-term and short-term mobility programs, as well as international business travel. International Tax Consulting and Compliance This includes preparing individual tax returns for our firms clients international assignees, and assisting with the complete compliance cycle. Global Mobility Advisory KPMG conducts surveys of various international assignment programs so that an organization can benchmark its global assignment policies. Technology KPMG LINK KPMG s Web-based service-related tools can help clients address their program management process through supporting services related to tax compliance management, compensation collection, cost projection/ financial modeling, and international assignment program management. Employment Tax Assist companies in identifying payroll and unemployment tax issues. Bachelors or masters degree in accounting, finance, or business administration Bachelors degree in human resources (HR) Bachelors degree in international business

6 M&A KPMG s Mergers and Acquisitions (M&A) tax professionals possess global and local tax law knowledge that assists in facilitating mergers and acquisitions. Due Diligence Careful due diligence helps apprise clients of the potential risks and benefits associated with a particular transaction. Acquisition Tax Planning KPMG helps lay the groundwork for an acquisition, providing tax-efficient planning, as well as traditional tax due diligence. Disposition Tax Planning In combination with due diligence and acquisition planning, this group focuses on the characteristics of a disposition. Services related to Troubled Companies This includes layoffs and shutdowns, debt negotiations, bankruptcy petitions, and liquidations. Masters in accounting or master in taxation JD, LLM in Taxation CPA eligible

7 SALT KPMG s State and Local Tax (SALT) professionals offer to our clients a broad range of state and local tax services related to the legislative, judicial, and regulatory tax landscape. Income and Franchise Tax KPMG professionals help clients manage the complexities of nexus, apportionment, tax base, income classification and filing options. Services include: Income Tax Compliance, State Amended Returns, Provision Review, Apportionment Analysis, Controversy, Nexus Analysis and Voluntary Disclosure, Restructuring, and Tax Planning U.S. Indirect Tax Well-versed in multistate issues that affect both U.S.- headquartered and non-u.s.-headquartered companies, KPMG professionals assist with sales tax compliance, recovery of overpayments, state audit defense, transaction tax systems, and more. Services include Sales Tax Compliance, Recovery of Overpayments, State Audit Defense, Transaction Tax Systems, Exemption Certificate Compliance, Voluntary Disclosure Services, Sales and Use Outsourcing, Indirect and Value Added Tax (VAT) Services, and Unclaimed Property Services. Global Location and Expansion KPMG offers assistance with site selection and location analysis, business incentive negotiation, credit review, and economic development. State Tax Resource Network KPMG network of professionals that provides tax insights and guidance to help address tax issues. Masters in accounting or taxation JD, LLM in taxation CPA eligible 150 hours Bachelors degree in non-150 credit hour states only

8 kpmgcampus.com 2013 KPMG LLP, a Delaware limited liability partnership and the U.S. member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative ( KPMG International ), a Swiss entity. All rights reserved. Printed in the U.S.A. The KPMG name, logo and cutting through complexity are registered trademarks or trademarks of KPMG International. NDPPS