1099-K Compliance Specialist

19 hours ago

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electronic processing • credit card equipment • credit card terminals • merchant services • merchant accounts

1001 - 5000

Description

• Review and analyze tax documents to ensure taxpayer compliance with IRS 6050W requirements. • Review, investigate and respond to compliance related inquiries in area of specialty. • Serve as a subject matter expert to assist and educate internal and external customers. • Execute subject matter compliance requirements maintaining standards that demonstrate compliance. • Support assessment of execution against requirements, including documentary evidence and reporting. • Identification of outliers that warrant potential modification or exception to process, exercising sound judgment. • Identify potential gaps, and potential non-compliance by internal personnel and functions. • Support development of new policy, program and process requirements, including documentation, training and execution. • Perform other duties as assigned.

Requirements

• Bachelor’s degree or equivalent work experience. • Minimum three (3) years of specialized compliance experience with federal and state tax preparation, specifically 1099-K and back-up withholding. • Minimum two (2) years of financial services/technology experience. • Experience with forms W-9, SS-4, LTR147C and 1099-K. • Strong spreadsheet skills (Excel, Google Sheets). • Ability to execute processes – repeatability, reliability, and reportability. • Excellent interpersonal skills with the ability to think and communicate creatively, thoughtfully, and on your feet with diverse technical and non-technical groups, spanning all organizational levels. • Ability to explain processes and procedures. • Excellent verbal written and communication skills. • Strong analytical and problem solving skills. • Display professional judgment and teamwork. • Detail oriented and organizational skills. • Ability to work independently as well as in a team environment, including multi-level staff and external partners. • Ability to track multiple initiatives and meet deadlines; able to prioritize effectively.

Benefits

• Medical, Dental, & Vision Coverage • Flexible Paid Time Off • 401(k) + Match • Mental Health Support & Well-Being Program • Paid Maternity & Paternity Leave • Education Assistance • Company-funded Lifestyle Spending Account