Senior - Financial Services Industries Tax - Global Information Reporting

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Senior - Financial Services Industries Tax - Global Information Reporting
The candidate will be providing advisory services to financial institutions on the areas of FATCA, CRS, Chapter 3 and Chapter 61 of the Internal Revenue Code (1042/1042-S and 1099 reporting), Withholding Partnership rules, Qualified Intermediaries, 871 m), and other global information reporting and withholding regimes. Being part of international teams across jurisdictions to assist financial institutions with their compliance efforts with these rules. Being an important part of the engagements workflow while supervising tax consultants and interns. Perform detailed reviews of reporting data, tax form validations, notifications and other FATCA, CRS, Chapter 3 and 61 requirements. Contribute to internal technology development by assisting with the design, the drafting of business requirements and technology testing. Advanced degree such as Masters of Tax, JD, and/or LLM, accounting degree or MBA. Supervisory experience. Previous Big 4, CPA firm experience or law firm experience. Must have 3+ years’ experience in FATCA, CRS, chapter 3 and chapter 61 of the Internal Revenue Code, Qualified Intermediaries, 871 m) or other withholding and reporting regimes. Preparation and review experience of FATCA tax returns, CRS reporting, tax forms validation (W-8, W-9 or CRS Self-certifications), 1042/1042-S and 1099 reporting. CPA certification if qualified to sit for the CPA; if not qualified, licensed attorney, enrolled agent, or other appropriate certification (or in the process of obtaining). Excellent presentation and communications skills.

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