The selected candidate will prepare various corporate federal, state and US international compliance forms. Also prepares or assists with the preparation of federal income tax provisions, reports and analyses. Assists in the resolution of compliance issues and assists in providing tax support to management.
This position is responsible for IRS Information Reporting (Form 1099 and 1042-S) and preparation of reconcilation records supporting tax reporting tasks. Working knowledge of IRS regulations related to FATCA, Foreign Investor tax reporting and Corporate Trust business operationas.
In this role, you will analyze, prepare and review earnings & profits, researching & responding to information requests from auditors. The selected candidate will prepare and review notices; minimal review of information returns.