US Tax Reporting Consultant - 6-Month Hybrid

Ampcus, Inc; New York (NY); Hybride; USD 110 000 - 140 000; Plein temps

Résumé du poste

Ampcus Inc. in New York, NY is seeking a US Tax Reporting Consultant to support tax reporting operations for approximately six months. Requires at least 5 years of US tax reporting experience with Forms 1099 and 1042-S; strong Excel skills are essential.

The role is hybrid: onsite at least four days per week with one day working from home, involving data validation, reconciliations, testing of outputs, FATCA/NRA review, and process automation opportunities.

Qualifications

• Minimum 5+ years of US tax reporting experience in financial services.
• Extensive knowledge of US tax reporting requirements for banking/financial services.
• Strong understanding of FATCA and NRA withholding requirements.
• Knowledge of W-8 and W-9 form requirements including validation procedures.
• Understanding of W-8IMY and non-withholding foreign partnerships.

Responsabilités

• Perform tax-related reconciliations, data validation, issue resolution and control activities to maintain accuracy.
• Conduct user testing for the FIS Tax Reporting Solution and validate 1099/1042-S outputs.
• Perform tax season checkout by comparing source data with vendor outputs for multiple 1099s.
• Review FATCA/NRA withholdings against vendor reporting outputs.
• Collaborate with Tax Documentation to resolve issues before year-end.
• Support data extracts controls to ensure accuracy and compliance.
• Identify opportunities to automate reporting and strengthen data quality controls.

Connaissances

US tax reporting

1099 & 1042-S forms

Excel

FATCA & NRA withholding

W-8/W-9 validation

W-8IMY knowledge

Data validation

Analytical thinking

Communication

Formation

Bachelor's degree

Outils

Excel

Microsoft Access

Description du poste

Ampcus Inc. in New York, NY is seeking a US Tax Reporting Consultant to support tax reporting operations for approximately six months. Requires at least 5 years of US tax reporting experience with Forms 1099 and 1042-S; strong Excel skills are essential.

The role is hybrid: onsite at least four days per week with one day working from home, involving data validation, reconciliations, testing of outputs, FATCA/NRA review, and process automation opportunities.