Tax Compliance Specialist

4 weeks ago


Los Angeles, California, United States The J. Paul Getty Trust Full time
Job Summary

The Tax Payment Specialist ensures The J. Paul Getty Trust is in compliance with all IRS and California Non-resident Alien (NRA) sales tax rules. The Tax Payment Specialist prepares and files the quarterly and year-end California and federal NRA tax forms and provides NRA and sales tax guidance to the Getty community. Additionally, the Tax Payment Specialist prepares and submits all 1099 and 1042 forms.

Key Responsibilities

Prepares and files California & IRS NRA quarterly/annual tax return.
Monitors federal and state withholdings and makes necessary payments.
Responsible for the preparation and submission of all 1099 and 1042 forms.
Analyzes payments routed to processing (invoice status will be updated to show NRA) queue for tax liability and provides reporting and/or withholding instructions.
Analyzes and verifies vendor information for accuracy and appropriate tax classification related to withholding and sales and use tax.
Prepares and maintains NRA vendor and NRA tax files and ITIN application in Glacier NRA software.
Applies for ITINs on behalf of NRA grantees, consultants, and entertainers.
Serves as Getty liaison with the IRS ITIN division.
Coordinates annual scholar tax workshop.
Acts as primary contact and resource for program personnel with NRA and sales tax questions.
Trains staff and attends NRA and sales tax seminars.
Reviews and verifies tax information for tax treaty eligibility.

Requirements

High School Diploma/GED
Bachelor's degree in Accounting, Finance, or related field
3-5 years experience with tax accounting
Knowledgeable of Federal and State tax rules, regulations regarding compensatory and non-compensatory payments to non-resident aliens, and non-resident alien tax issues
Experience with tax treaties, preferred
Certification as an IRS Certifying Acceptance Agent (CAA) and/or a SEVIS responsible party, preferred
Strong verbal and written communication skills
Excellent customer service/interpersonal skills
Strong computer skills and demonstrated experience with office software, email applications, and financial reporting systems applications

Benefits

The J. Paul Getty Trust offers a comprehensive benefits package, including medical, dental, and vision insurance coverage, starting on date of hire. Getty pays 75%-95% of the premium, depending on the plan selected. Additionally, the trust offers a 403(b) Employee Investment retirement plan - with up to 5% Getty Match, and a Getty contribution of 6%, on behalf of employee, to 401(a) retirement account. The trust also offers educational assistance and professional development opportunities, paid vacation, sick, and personal days, 12 paid holidays, and many positions have bi-weekly Off-Fridays. On-Site Fitness Center at Getty Center and community service opportunities are also available.

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