Information Reporting & Withholding Tax Services

Our team can assist you with addressing U.S. and global IRW issues and can be available on an on-call basis. With both technical and practical experience, we can recommend industry-leading practices in such areas as vendor evaluations, target operating model development, and building of compliance processes to address regulatory changes.

IRS audits are stressful. Our deep experience enables us to help you mitigate audit risks with health checks that cover U.S. resident and nonresident withholding, FATCA and qualified intermediary compliance, responsible officer certifications, and diagnostics of processes and systems for crypto/digital assets, among other items.

When targeted support isn’t enough, we stand ready with KPMG IRW On Demand—managed services support with customized and compliant processes, proprietary enablers, and strategic use of automation—to help you meet your IRW compliance obligations, encompassing tax documentation, due diligence, and reporting.

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Our tech-smart IRW professionals work closely with KPMG Ignition to customize systems logic and proprietary software. We also have significant experience writing tax technical memos on complex issues and requirements documents or logic to assist your internal IT team with new or updated systems of accounting.

KPMG IRW Tax Services includes a range of technology solutions that can help you comply with U.S. and foreign withholding requirements and reporting regimes. Our tools include the KPMG IRW e-Delivery Tool, the RO Toolkit, QI Toolkit and the WP Toolkit.

IRW regulations and forms are constantly evolving and subject to changing interpretation. Our professionals closely monitor these areas and provide timely information that keeps subscribers abreast of changes and developments happening at the state, national, and international levels through three subscription-based services.