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Job Description:
4+ years of experience in tax information reporting and US withholding tax
understanding of nonresident withholding required under Chapter 3 (i.e., Sec ) and general knowledge of income characterization and income sourcing.
Review and validate W-8 tax forms submitted by external vendors.
Prepare W-8s for *** 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 work paper 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.
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