EI
US Tax Reporting Consultant
Expert In Recruitment Solutions
- 🇺🇸 United States
- On-site
- 5 hours ago
- Excel
5 hours ago
Not enough detail in this posting to match
Responsibilities & Qualifications
- Perform tax reconciliations, data validation, issue resolution, and control activities on source systems and vendor-produced output files
- Examine and validate 1099-B, 1099-INT, 1099-DIV, 1099-MISC, and 1042-S tax reports for accuracy and compliance
- Conduct user testing and quality assurance for FIS Tax Reporting Solution, including issue identification and documentation
- Review FATCA and NRA tax withholding calculations and vendor reporting output for compliance
- Support the tax team in performing controls and data validation on extracts from multiple source systems
- Consult with the Tax Documentation department to resolve documentation issues impacting tax reporting accuracy
- Ensure K1 nominee reporting, 1099, and 1042-S submissions meet regulatory requirements and internal controls
- 5–8 years of experience inUS tax reporting, with demonstrated expertise in1099 and 1042-S forms
- Strong working knowledge ofFATCA and NRA tax withholding requirements andW8/W9 tax form protocols
- Proficiency inExcel and Access for data analysis, reconciliation, and validation
- Experience withFIS Tax Reporting Module (preferred)
- Excellent problem-solving and data validation skills with attention to detail
- Strong written and verbal communication for cross-functional collaboration with tax and documentation teams
- Ability to work in a fast-paced environment and manage multiple reconciliation tasks during tax season
US Tax Reporting Consultant · Expert In Recruitment Solutions