What are the responsibilities and job description for the Tax Accountant position at uncc-sb?
The University’s Tax Accountant manages tax matters related to foreign nationals’ employment with the University, determining income tax status and treaty benefits when applicable. This position works with the Assistant Controller-Tax & Payroll on various tax matters, including income and sales tax returns and filings, Form 990T, unrelated business income, employee classification, withholding on payments and 1099 reporting, and departmental training.Manage tax matters related to foreign nationals’ employment with the University. Determine income tax status and treaty benefits when applicable.Work collaboratively with the Assistant Controller-Tax & Payroll and key employees throughout the University (including in Payroll and other Financial Services units, Human Resources, and the Office of International Programs) on various tax matters.Assist with and/or complete income and sales tax returns and filings, including forms 990-T, W-2, 1042, 1099, E-500, etc.Make determinations on employee classification (independent contractor v. employee) based on provided information.Monitor vendor and student payments for withholding requirements and 1099 reporting.Lead campus training courses on tax issues.This position may also be asked to implement or assist on special tax related projects. This position should recommend process improvements to improve compliance and efficiency within the tax function.
