Tax Reporting Specialist

Sanmanuelcareers

Unknown, Unknown, US
Office-based with potential travel to meetings and events.
Form w-2g filing
Form 1042-s filing
Form 1099 reporting
The Tax Reporting Specialist position at Sanmanuelcareers involves ensuring compliance with the Internal Revenue Code for gambling winnings reporting, including the preparation and filing of various tax forms. The role requires attention to detail, familiarity with tax regulations, and the ability to work in a fast-paced environment. ###

Job Summary

  • Ensure the Enterprise Entertainment Authority is in compliance with the Internal Revenue Code regarding various tax forms for gambling winnings, foreign income, and vendor payments.
  • Conduct daily reconciliations, ensure correct coding for IRS filings, and apply taxation regulations for foreign persons with U.S. source income.
  • Track patron prize winnings, mail required forms to patrons and vendors by IRS deadlines, and assist with customer requests for tax forms.

Matching Summary

Match Score: 75

The Tax Reporting Specialist position at Sanmanuelcareers involves ensuring compliance with the Internal Revenue Code for gambling winnings reporting, including the preparation and filing of various tax forms. The role requires attention to detail, familiarity with tax regulations, and the ability to work in a fast-paced environment. ###

Skills & Requirements

Must-have

  • Form W-2G filing
  • Form 1042-S filing
  • Form 1099 reporting
  • Internal Revenue Code compliance
  • Foreign person tax withholding
  • Daily reconciliation of winnings
  • Excel pivot tables and conditional formatting

Nice-to-have

  • Bank Secrecy Act awareness
  • Patriot Act awareness
  • Office of Foreign Asset Control awareness
  • Fast-paced, high-demand environment

Key Requirements

  • High school diploma or GED
  • Minimum one year general office experience
  • Intermediate general office equipment experience
  • Gaming license may be required

Work Rights

Not specified

Tailored Resume

Cover Letter