Tax Specialist (Tax reporting FATCA)
Core
Tax Analyst 1 supporting tax reporting, compliance, and liability planning for U.S. and non-U.S. persons.
Role type
Junior IC tax specialist (FATCA/CRS reporting)
Builds
Tax filings, reports, and compliance documentation for the company
Domain
Finance / Tax
Required skills
IRS Forms W-8/W-9/W-9/1098/1099/1042-S/945/1042 knowledge, U.S. tax information reporting rules, FATCA/CRS due diligence, withholding, tax liability planning, payment management to tax authorities, process improvement, risk assessment, Microsoft Office (Excel, PowerPoint)
Preferred skills
Process re-engineering, process automation
Technologies
Microsoft Excel, Microsoft PowerPoint
Responsibilities
Prepare and file IRS tax forms (W-8, W-9, 1098, 1099 series, 1042-S, 945, 1042); Apply U.S. tax reporting rules for U.S. and non-U.S. persons; Contribute to tax liability planning, accounting, and filing; Manage payments to tax authorities in compliance with regulations; Assess risk in business decisions to ensure regulatory compliance; Improve process efficiencies; Provide basic advisory services to internal clients
Seniority
Junior, trainee professional
