Tax Analyst

Analyst, US International Tax Reporting and Compliance

Responsibilities:

• Review and validate W-8 tax forms submitted by external vendors
• Prepare W-8s for our entities to share with external parties
• Review agreements and individual transactions for US withholding tax implications in compliance with Chapter 3
• Assist with Form 1042-S/1042 workpaper preparation and form filings
• Collaborating with cross functional partners to ensure US withholding tax requirements are properly applied (e.g., Accounts Payable, Supplier Operations, Finance Procurement Operations)
• Prepare quarter-end recons related to accrued US withholding taxes

Requirements:

• 4 years of experience in tax information reporting and US withholding tax
• Basic understanding of nonresident withholding required under Chapter 3 (i.e., Sec 1441-1443) and general knowledge of income characterization and income sourcing

Compensation: $60.00 - $80.00 per hour

ID#: 1220