Attorney in Jersey City, NJ

In-House

Jersey City, NJ

Attorney in Jersey City, NJ

Non-practicing Attorney

18-18 yrs required

No

Job Title: Tax Senior

Job Responsibilities:
- Review complex tax compliance processes and coordinate global information reporting projects, including FACTA and CRS compliance.
- Conduct research on global tax regulations and their impact on clients' reporting requirements to ensure accuracy and adherence to regulations.
- Prepare and file tax returns for corporations and partnerships, ensuring accuracy and compliance with regulations.
- Archive organized files and documentation for tax returns and client correspondence.
- Develop and maintain client relationships, serving as the primary point of contact for tax compliance and reporting matters.
- Review and approve tax returns prepared by junior staff, providing feedback and guidance, and offer training on tax compliance, global information reporting requirements, and reporting projects.
- Review and reconcile information related to tax filings and reports to ensure accuracy.
- Develop and implement technology solutions to improve efficiency and accuracy in tax processes.
- Utilize Alteryx and other technology tools to streamline tax compliance and reporting processes.
- Attend internal strategy meetings with senior managers and clients, assist in the development of strategies, and assist with email communications to clients.
- Commute within the Jersey City, NJ area to consult with clients concerning the above job duties.

Education and Experience Information:
- Bachelor’s (or higher) degree in accounting, finance, business administration, law, or related field (foreign educational equivalent accepted).
- Eighteen months of experience as a Tax Senior or related occupation, involving tax planning services or preparing and reviewing client work papers and tax returns.
- Experience must include eighteen months of:
1. Performing withholding tax computations and preparing and filing federal Forms 1042, 1042-S, 1099, 8804, and 8805 under IRS IRC 1441-1443, IRS IRC 1446, 6041, and IRS Regs. .
2. Validating tax forms W-9, W-8BEN, W-8BEN-E, W-8EXP, W-8IMY, W8ECI, and CRS certification forms.
3. Performing entity classification, registration, and reporting on foreign jurisdictional portals.
4. Utilizing tax software, including 1099-Pro, to provide tax compliance service.
5. Performing detailed technical review and form validation of W-services self-certifications and related sub-documentation.
6. Consulting on FATCA and CRS for clients across various jurisdictions and assisting clients with FATCA and CRS reporting.
7. Reviewing transaction information and analyzing source and character of payments to determine if income payee received would be considered FDAP or ECI.
8. Researching . tax treaties to determine tax withholding rates based on payee status and payment information; and providing tax compliance services relating to Report of Foreign Bank and Financial Accounts (FBAR) on FinCEN Form 114.
9. Preparing deliverables using Microsoft Office Excel, PowerPoint, Project Manager, and Visio to support clients with their strategic metrics exercises to mitigate tax risk and drive overall operational efficiency in tax reporting processes.
- Less than 10% domestic travel outside normal commuting distance.

Salary Information:
- Annual Salary: $105, - $144,

Other Information:
- Hours: M-F, 40 hours/week.
- Must have legal right to work in the .
- EOE, including disability/veterans.

Company Culture and Benefits:
- Company values its people and offers a broad range of benefits.
- Inclusive culture empowers employees to contribute their unique perspectives and make a difference.
- Encourages creativity and innovation to solve complex client challenges.
- Offers professional development opportunities from entry-level to senior leaders.
- Provides on-the-job learning experiences and formal development programs.
- All qualified applicants will receive consideration for employment without regard to legally protected bases.