US Tax Reporting Specialist — Hybrid (NJ)

Ampcus Inc; Jersey City (NJ); Hybrid; USD 83,000 - 131,000; Full time

Job summary

Ampcus Inc. in Jersey City, NJ seeks a US Tax Reporting Consultant for a six-month engagement.

You will support tax reporting activities, including reconciliations, data validation, issue resolution, testing, and controls to ensure accurate and compliant tax reporting. The ideal candidate must have extensive knowledge of US tax reporting requirements within the banking or financial services industry, particularly Forms 1099 and 1042-S, with strong Excel skills and experience in tax reporting

Qualifications

• 5+ years US Tax Reporting in financial services.
• Expertise in Forms 1099 and 1042-S.
• FATCA and NRA withholding knowledge.
• W-8/W-9 and W-8IMY knowledge.
• Strong Excel, data validation, and reporting skills.

Responsibilities

• Perform tax-related reconciliations, data validation and control activities.
• Conduct user testing for tax reporting solutions and validate 1099/1042-S results.
• Review 1099-B, 1099-INT, 1099-DIV, 1099-MISC, and 1042-S reporting outputs.
• Review FATCA and NRA tax withholdings against vendor outputs.
• Collaborate with Tax Documentation to remediate issues before year-end.
• Support data extracts controls for 1099/1042-S and K-1 reporting.
• Identify opportunities to automate and improve data quality and reduce costs.

Skills

Advanced Excel

Microsoft Access

Data reconciliation

Reporting automation

Analytical thinking

Communication

Education

Bachelor's Degree

Tools

FIS Tax Reporting Module

Job description

Ampcus Inc. in Jersey City, NJ seeks a US Tax Reporting Consultant for a six-month engagement.

You will support tax reporting activities, including reconciliations, data validation, issue resolution, testing, and controls to ensure accurate and compliant tax reporting. The ideal candidate must have extensive knowledge of US tax reporting requirements within the banking or financial services industry, particularly Forms 1099 and 1042-S, with strong Excel skills and experience in tax reporting