S. information reporting and withholding preferred and U.S. tax compliance, tax provision and tax return preparation experience. This role combines U.S. tax documentation and information reporting ...
S. information reporting and withholding preferred and U.S. tax compliance, tax provision and tax return preparation experience. This role combines U.S. tax documentation and information reporting ...
SAP Functional Architect - FICO and Global Tax
$165K - $175K/yr
Monitor and assess global tax and regulatory changes, including e-invoicing, VAT/GST, withholding tax, statutory reporting, and country-specific compliance deadlines. * Review legislative ...
SAP Functional Architect - FICO and Global Tax
$165K - $175K/yr
Monitor and assess global tax and regulatory changes, including e-invoicing, VAT/GST, withholding tax, statutory reporting, and country-specific compliance deadlines. * Review legislative ...
Assists with registration and payment of various taxes including: ticket, sales/use, VAT, athlete/entertainer and contractor withholding tax. Assists with completing and collecting exemption and ...
Assists with registration and payment of various taxes including: ticket, sales/use, VAT, athlete/entertainer and contractor withholding tax. Assists with completing and collecting exemption and ...
Tax Accountant
Las Vegas, NV · On-site
Assists with registration and payment of various taxes including: ticket, sales/use, VAT, athlete/entertainer and contractor withholding tax. Assists with completing and collecting exemption and ...
Tax Accountant
Las Vegas, NV · On-site
Assists with registration and payment of various taxes including: ticket, sales/use, VAT, athlete/entertainer and contractor withholding tax. Assists with completing and collecting exemption and ...
Tax Manager
$145K - $170K/yr
S. withholding tax requirements related to foreign investors, including FDAP and ECI reporting, and oversee Forms 1042 and 8804 filings • Assist with Forms 1099, FBAR filings, and annual blocker ...
Tax Manager
$145K - $170K/yr
S. withholding tax requirements related to foreign investors, including FDAP and ECI reporting, and oversee Forms 1042 and 8804 filings • Assist with Forms 1099, FBAR filings, and annual blocker ...
Tax Accountant
Las Vegas, NV · On-site
Assists with registration and payment of various taxes including: ticket, sales/use, VAT, athlete/entertainer and contractor withholding tax. Assists with completing and collecting exemption and ...
Tax Accountant
Las Vegas, NV · On-site
Assists with registration and payment of various taxes including: ticket, sales/use, VAT, athlete/entertainer and contractor withholding tax. Assists with completing and collecting exemption and ...
S. entity structuring and market entry strategies Assist with restructuring initiatives for multinational organizations Perform withholding tax analysis and related compliance considerations Analyze ...
New
S. entity structuring and market entry strategies Assist with restructuring initiatives for multinational organizations Perform withholding tax analysis and related compliance considerations Analyze ...
New
PAYROLL TAX ANALYST
Englewood, CO · On-site
$29.25 - $38/hr
This role ensures compliance with payroll tax reporting and withholding requirements across multiple states and jurisdictions. The Payroll Tax Analyst will process daily, monthly, and quarterly tax ...
PAYROLL TAX ANALYST
Englewood, CO · On-site
$29.25 - $38/hr
This role ensures compliance with payroll tax reporting and withholding requirements across multiple states and jurisdictions. The Payroll Tax Analyst will process daily, monthly, and quarterly tax ...
Accountant - Tax
Pekin, IL · Hybrid
$54K - $70K/yr
Determines and submits nonemployee withholding tax payments and filings according to federal and state tax requirements * Reconciles interest accounts and nonemployee withholding tax deposit accounts
Accountant - Tax
Pekin, IL · Hybrid
$54K - $70K/yr
Determines and submits nonemployee withholding tax payments and filings according to federal and state tax requirements * Reconciles interest accounts and nonemployee withholding tax deposit accounts
Senior Tax Analyst
El Segundo, CA · On-site
$123.60K - $124.10K/yr
Prepare foreign withholding tax requirements and filings; maintain withholding documentation and communicate requirements to relevant departments. * Perform tax research and resolve tax issues as ...
Senior Tax Analyst
El Segundo, CA · On-site
$123.60K - $124.10K/yr
Prepare foreign withholding tax requirements and filings; maintain withholding documentation and communicate requirements to relevant departments. * Perform tax research and resolve tax issues as ...
Tax Manager/ Tax Controller
$114K - $149.40K/yr
Coordinate any applicable international tax obligations related to tools deployed or services rendered in foreign jurisdictions, including permanent establishment analysis and withholding tax ...
Tax Manager/ Tax Controller
$114K - $149.40K/yr
Coordinate any applicable international tax obligations related to tools deployed or services rendered in foreign jurisdictions, including permanent establishment analysis and withholding tax ...
Accountant - Tax
Pekin, IL · On-site
$54K - $70K/yr
Determines and submits nonemployee withholding tax payments and filings according to federal and state tax requirements * Reconciles interest accounts and nonemployee withholding tax deposit accounts
Accountant - Tax
Pekin, IL · On-site
$54K - $70K/yr
Determines and submits nonemployee withholding tax payments and filings according to federal and state tax requirements * Reconciles interest accounts and nonemployee withholding tax deposit accounts
Payroll Tax Compliance Analyst
Washington, DC · Remote
$74K - $98K/yr
Prepare/process accurate federal, multi-state and multi-jurisdiction withholding tax payments. Manage correspondence with Workday, ADP, and other payroll-related businesses, including all federal ...
Payroll Tax Compliance Analyst
Washington, DC · Remote
$74K - $98K/yr
Prepare/process accurate federal, multi-state and multi-jurisdiction withholding tax payments. Manage correspondence with Workday, ADP, and other payroll-related businesses, including all federal ...
Tax Manager/ Tax Controller
Imperial, PA · On-site
$114K - $149.40K/yr
Coordinate any applicable international tax obligations related to tools deployed or services rendered in foreign jurisdictions, including permanent establishment analysis and withholding tax ...
Tax Manager/ Tax Controller
Imperial, PA · On-site
$114K - $149.40K/yr
Coordinate any applicable international tax obligations related to tools deployed or services rendered in foreign jurisdictions, including permanent establishment analysis and withholding tax ...
Tax Accountant
Seattle, WA · On-site
Support year-end income tax provision and financial reporting processes * Assist team with additional compliance and reporting requirements as needed, including property tax filings, withholding tax ...
Tax Accountant
Seattle, WA · On-site
Support year-end income tax provision and financial reporting processes * Assist team with additional compliance and reporting requirements as needed, including property tax filings, withholding tax ...
Assess the current US withholding tax operating model * Map end-to-end processes, roles, rules, and actual practices * Identify reliance on manual processes and existing controls * Identify gaps ...
Quick apply
Assess the current US withholding tax operating model * Map end-to-end processes, roles, rules, and actual practices * Identify reliance on manual processes and existing controls * Identify gaps ...
Assess the current US withholding tax operating model * Map end-to-end processes, roles, rules, and actual practices * Identify reliance on manual processes and existing controls * Identify gaps ...
Assess the current US withholding tax operating model * Map end-to-end processes, roles, rules, and actual practices * Identify reliance on manual processes and existing controls * Identify gaps ...
Tax Manager
$130K - $165K/yr
Canada withholding tax in Canada, England, Australia, Germany and France. * Many clients are small to large REIT's over $10M in revenue size where the Firm is doing the accounting for the larger, but ...
Tax Manager
$130K - $165K/yr
Canada withholding tax in Canada, England, Australia, Germany and France. * Many clients are small to large REIT's over $10M in revenue size where the Firm is doing the accounting for the larger, but ...
Tax Manager
$130K - $165K/yr
Canada withholding tax in Canada, England, Australia, Germany and France. * Many clients are small to large REIT's over $10M in revenue size where the Firm is doing the accounting for the larger, but ...
Tax Manager
$130K - $165K/yr
Canada withholding tax in Canada, England, Australia, Germany and France. * Many clients are small to large REIT's over $10M in revenue size where the Firm is doing the accounting for the larger, but ...
Vice President, Tax
La Jolla, CA · Hybrid
$130K - $160K/yr
Identify and review US withholding tax requirements relating to income allocations to foreign ... recipients including FDAP, ECI, and prepare necessary tax filings (Form 1042 and 8804)
Vice President, Tax
La Jolla, CA · Hybrid
$130K - $160K/yr
Identify and review US withholding tax requirements relating to income allocations to foreign ... recipients including FDAP, ECI, and prepare necessary tax filings (Form 1042 and 8804)
Withholding Tax information
See salary details
$55K - $66K
0% of jobs
$66K - $77K
1% of jobs
$77K - $88K
3% of jobs
$88K - $99K
6% of jobs
$99K - $110K
13% of jobs
$111.5K is the 25th percentile. Wages below this are outliers.
$110K - $121K
16% of jobs
The median wage is $127.7K / yr.
$121K - $132K
19% of jobs
$143K is the 75th percentile. Wages above this are outliers.
$132K - $143K
18% of jobs
$143K - $154K
14% of jobs
$154K - $165K
7% of jobs
$165K - $176K
4% of jobs
$55K
$129.4K
$176K
How much do withholding tax jobs pay per year?
What is a Withholding Tax job?
What are the key skills and qualifications needed to thrive in the Withholding Tax position, and why are they important?
What are some typical challenges faced by professionals in a Withholding Tax Specialist role?
Other
Posted 15 days ago
Job description
OVERVIEW
SEGL/FIS/AME requests a V.P. level head count with experience in U.S. information reporting and withholding preferred and U.S. tax compliance, tax provision and tax return preparation experience. This role combines U.S. tax documentation and information reporting responsibilities with core tax compliance duties. Strong technology and data skills, supporting accurate reporting, process automation, and modernization of the tax function are crucial. The position works closely with finance, technology, and external advisors in a fastpaced, highly regulated environment.
MAIN ACCOUNTABILITIES
Information Reporting/Withholding Support (IRW) - Provide support to Tax Department IRW headcount to ensure adequate coverage with respect to general U.S. tax form, treaty rate, and information reporting questions. Review treaty representations in U.S. tax forms to ensure validity. Communicate with stakeholders on SG's IRS withholding tax accounts. Coordinate information for annual 1042 and 1042-S reporting.
Compliance - Prepare and review federal, state, and local tax filings applicable to banking and financial services entities. Assist in coordinating the review of these returns. Anticipate audit issues and escalate issues as appropriate.
Tax Accounting - Preparation/review of quarterly tax provisions prepared under IAS. Assist in coordinating the review by SG's external auditors. Answer any queries from the external auditor related to the provision. Assist in the preparation and review of quarterly business plan projections to support the financial statement benefits of deferred tax assets.
Technology - Maintain and enhance tax data workflows, reconciliations, and controls. Leverage technology tools to improve efficiency, accuracy, and transparency in tax reporting. Document workflows, controls, and technical processes. Identify opportunities for process automation, standardization, and risk reduction. Leverage technology tools to improve efficiency, accuracy, and transparency in tax reporting.
COMPETENCIES
Preferred:
Experience in U.S. tax documentation review, withholding and information reporting.
Experience in U.S. tax compliance and IAS tax accounting.Â
TECHNICAL SKILLS
Required:
Strong technology skills and experience with data tools to manage compliance and reporting.
Ability to participate in tax technology initiatives, including automation, reporting tools and system enhancements.
PRIOR WORK EXPERIENCE
Required:
3-5 years tax experience preferably with some experience working in an accounting firm, or financial services company.
EDUCATION
Required: B.A. or B.S.
Desired: B.S. in Accounting or Masters in Tax
LANGUAGE
Required: English
Desired:Â