Senior Tax Analyst, Information Reporting and Withholding
Job Description:
• Responsible for end to end United States (U.S.) Tax Information Reporting Program
• Manages, reviews and validates U.S. tax forms W-8 & W-9 and Common Reporting Standards (CRS) self-certifications
• Conducts U.S. tax withholding review, reconciliation and interface with the Internal Revenue Service (IRS)
• Prioritizes daily work and promptly communicates with product teams as needed
• Reviews transactions related to and assists with the production of 1099/1042-S for IRS and States, CRS reporting transactions, and Canadian tax reporting.
• Maintain an understanding of the systems and procedures of the IRW Tax area and participate in training within and outside the department to expand job-related knowledge
• Apply this knowledge to tax document validation, tax withholding and tax reporting work
• Responsible for managing daily volumes and ensuring product and business requirements are met in timely fashion
• May be assigned tax reporting and compliance responsibilities in addition to tax form validation and tax withholding work.
Requirements:
• Bachelor’s degree in Finance, Accounting, Business or Economics
• Minimum of 3 years’ relevant experience with W-8/W-9, CRS self-certifications and U.S. withholding tax
• In lieu of a degree, a combined minimum of 7 years’ higher education and/or relevant work experience, including a minimum of 3 years’ experience with W-8/W-9, CRS self-certifications and U.S. withholding tax
• Proficient in the use of personal computers including word processing, spreadsheet, presentation and industry specific software including tax tools
• Excellent written and verbal communication skills
• Experience working with internal and external clients.
Benefits:
• Competitive benefits ranging from medical and retirement to forty hours of paid volunteer time, each year.
Apply tot his job
Apply To this Job