US Tax Reporting Specialist: 1099/1042-S, On-site NJ

Capgemini; Jersey City (NJ); On-site; USD 70,000 - 109,000; Full time

Benefits offered by this job

Medical benefits

Dental benefits

Vision benefits

Retirement benefits

Job summary

Tundra Technical Solutions is seeking a tax reporting consultant for a 5-month on-site assignment in Jersey City, NJ. The role requires deep knowledge of US tax reporting for banking operations and will involve testing, data validation, and controls to ensure accurate 1099/1042-S reporting.

Responsibilities include reconciliations, validating source vs. vendor outputs, and ensuring compliance with FATCA/NRA withholdings.

Qualifications

• Minimum 5+ years US Tax Reporting in financial services operations (specifically forms US Tax forms 1099 and 1042-S).
• Experience automating reporting processes and improving data quality controls.
• Strong written and verbal skills to explain technical tax matters to both technical and non-technical audience.

Responsibilities

• Perform tax-related reconciliations, data validation, issue resolution, and control activities to maintain reporting accuracy and operational integrity.
• Perform user testing for FIS Tax Reporting Solution. Examine source input/files vs. vendor produced output files and validate expected 1099 and 1042-S results.
• Perform tax season check out. Examine source input/files vs. vendor produced output files and validate expected results for 1099-B, 1099-INT, 1099-DIV, 1099-MISC and 1042-S tax reports.
• Review FATCA/ NRA tax withholdings, including blended rates for intermediary entities, vs. vendor reporting output.
• Consult with Tax Documentation department to ensure documentation issues that may impact tax reporting and withholding are remediated prior to year end.
• Support tax team in performing controls on data extracts from source systems to ensure accuracy and compliance with 1099, 1042-S and K1 nominee reporting.

Skills

US tax reporting

FATCA/NRA withholding

W8/W9 validation

Data validation

Problem solving

Communication

Education

Bachelor's Degree

Tools

Excel

Access

FIS Tax Reporting Module

Job description

Tundra Technical Solutions is seeking a tax reporting consultant for a 5-month on-site assignment in Jersey City, NJ. The role requires deep knowledge of US tax reporting for banking operations and will involve testing, data validation, and controls to ensure accurate 1099/1042-S reporting.

Responsibilities include reconciliations, validating source vs. vendor outputs, and ensuring compliance with FATCA/NRA withholdings.