Attorney in Washington, DC

In-House

Washington, DC

Attorney in Washington, DC

Non-practicing Attorney

Min 7 yrs required

No

Tax Senior Manager - Global Information Reporting
The candidate will get the opportunity to contribute to a variety of audit, regulatory, valuation, and financial analyses services to design solutions that address the clients' complex accounting and financial reporting challenges, as well as their broader business issues. Encourage everyone to have a voice and invite opinion from all, including quieter members of the team. Deal effectively with ambiguous and unstructured problems and situations. Initiate open and candid coaching conversations at all levels. Move easily between big picture thinking and managing relevant detail. Anticipate stakeholder needs, and develop and discuss potential solutions, even before the stakeholder realises they are required. Contribute technical knowledge in area of specialism. Contribute to an environment where people and technology thrive together to accomplish more than they could apart. Navigate the complexities of cross-border and/or diverse teams and engagements. Initiate and lead open conversations with teams, clients and stakeholders to build trust. Provide guidance to clients regarding compliance with global tax information reporting and withholding rules. Research complex tax issues and reach appropriate conclusions for clients. Apply tax technical skills in reviewing US Internal Revenue Service (IRS) tax forms including: Forms W-9, W-8BEN, W-8BEN-E, W-8ECI, W-8EXP and W-8IMY, related tax documentary evidence as well as Common Reporting Standard (CRS) self-certifications. Lead staff in preparing and filing information returns (., Forms 1099 and 1042-S), FBAR, and Automatic Exchange of Information (FATCA & CRS) returns. Develop innovative technology solutions to increase efficiency, such as digital tools that capture and process information. Assist in the development of educational materials for information reporting and withholding requirements for both internal and client workshops. Train and manage local staff and contribute to the development of the team's technical acumen. Understand applicable US tax rules and requirements including IRS publications and tax form instructions. Execute client engagements to meet statutory, regulatory and project based deadlines. Drive success as both an individual contributor and team member. Identify and address our client needs by actively participating in client discussions and meetings.