US Direct Tax Specialist: Key Role in Corporate Tax

hace 1 día


Alajuela, Alajuela, Costa Rica 3M A tiempo completo

About the Job

The successful candidate for this US Direct Tax Analyst position will be an integral part of the company's tax team. Their primary responsibility will be to assist with tax-related tasks, including preparation of tax calculations for fixed assets, FBAR reporting, and local city/county tax returns.

Key Responsibilities

  • Fixed Assets: Gather and review fixed asset detail from various sources, prepare tax depreciation reports, and review tax lives and depreciation methods.
  • FBAR Reporting: Consolidate foreign bank account data into Excel format, prepare FBAR annual filing PDFs, and send instructions with forms to individuals with filing obligations.
  • Forms 1042 and 1042-S: Review W8 form information, confirm Tax Identification Numbers, and ensure correct SAP withholding tax coding.
  • Local Tax Returns: Prepare income and apportionment workpapers, local jurisdiction tax forms, and other necessary documents.

Qualifications and Requirements

  • Bachelor's degree in Tax, business, economy, or Accounting preferred.
  • 1-3 years of relevant experience.
  • Fluent in English (written and oral).
  • Basic knowledge of US income tax concepts, US tax law related to fixed assets, and U.S. withholding taxes on outbound payments.

Preferred Qualifications

  • Solid verbal and written communication skills.
  • Proficient in Microsoft tools, especially Excel.
  • Broad understanding of US tax regulations.

About Us

We are a global leader in innovation, committed to creating a workplace that is inclusive and respectful. We offer flexible work arrangements, competitive compensation, and opportunities for growth and development. Our commitment to diversity and inclusion drives our business and performance goals.



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