Vacancy expired!
- Oversee and ensure accuracy of bank’s withholding and remittance obligations and submission of year-end 1099, 1042-S, 945, and 1042
- Maintain governance and control framework with the Target Operating Model
- Annual filing of IRS tax reporting extensions for select Bank entities and provide regulatory authorization and approval for all tax returns, and signatory authorization on behalf of Bank legal entities
- Prepare responses to tax auditor inquiries and analyzes various tax laws, regulations and procedures
- Support of audits with IRS, Internal Audit, and any other special audits related to Tax
- Review and define requirements for new regulatory tax requirements and impact to the business, operational or technological change
- Tax information reporting, withholding and tax document management experience
- Expert understanding of IRS Forms W-9 and W-8 and their associated requirements; Forms 1099 series, 1042-S; Forms 945 and 1042
- Strong project management skills with the ability to lead small working groups to conclusion
- Excellent verbal and written communication skills, with the ability to persuasively communicate complex issues at all levels of the organization and Tax Authorities
- Solid analytical and problem-solving skills with a risk and compliance mindset and culture
- Partner closely with Group Tax and Business Partners to address key risks, business requirements, and key controls across the enterprise organization
- Manage vendor and agency relationships and engage in industry forums to drive synergies, best practices and efficiencies
- Support IRS with audits and inquiries and the coordination of all yearend tax information for activities/products in scope and reporting of this information in accordance with IRS requirements
- ID: #22951890
- State: New York New york city 10001 New york city USA
- City: New york city
- Salary: Depends on Experience
- Job type: Permanent
- Showed: 2021-11-18
- Deadline: 2022-01-16
- Category: Et cetera