A large international financial institution operating across multiple regions, serving corporate, institutional, and commercial clients. The organization provides services in investment banking, capital markets, structured finance, commercial banking, and international trade within a highly regulated global environment. Position: US Tax Operations Specialist
Title: US Tax Operations Specialist
Location: Downtown Montreal.
Type of position: Full time, permanent
Salary: 100k-105k with 10% bonus.
They offer a excellent benefits package.
- 4 weeks vacation
- RRSP matching, you contribute 2% and they contribute 8%
Primary Function
Preparing the US Information Reporting and Withholding compliance and supporting other on-going US tax operations.
Responsibilities
- US Information Reporting and Withholding/FATCA
- Annual form 1042/1042-S and 1099 reporting/preparation and coordination.
- Coordination/responding to form W-8/W-9 request for the bank and US subs.
- Supporting Head of Tax and Tax Manager with the completion of the Information Reporting and Withholding remediation transversal project.
- Supporting Head of Tax and Tax Manager with governance of Tax Withholding and Reporting Committee.
- Ongoing Tax Operations
- Coordination and support of the department’s two income tax return preparers with state and local tax return preparation, filings, and notice responses.
- Support Tax Managers and Tax Specialists with the preparation and filing of indirect tax reporting, e.g. property taxes, excise taxes and sales taxes.
- Support/assist NY Tax Department tax efficiency and development initiatives.
Required Qualifications
- Working knowledge of US tax certifications, e.g., forms W-8 and W-9.
- Working knowledge of the forms 1042/1042-S and 1099
- Exposure to global income tax treaties, in particular the US income tax treaty.
- Working knowledge of US State corporate income tax returns.
📌 US Tax Operations Specialist - International Bank (Montreal)
🏢 Groom u0026 Associés / Associates
📍 Montreal
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