Tax Specialist

Tax Specialist

This position is responsible for assisting non-US citizen members of the campus community and for overseeing I.R.C. Chapter 3 (nonresident) tax compliance by determining appropriate reporting and withholding obligations for wages, scholarships, and other types of income. This role works closely with university Payroll, Finance, Cashiers, International Student & Scholar Services, and academic departments to provide substantive tax advice and to facilitate the University's operations, including payments to foreign entities, honoraria to guest lecturers, and many other contractual and financial relationships between the university and international persons and businesses.

Duties include, but are not limited to:

• Determine tax residency and appropriate tax withholding of non-US citizen members of the campus community.
• Develop an understanding of international tax treaty provisions that affect University of Missouri students, faculty, and staff.
• Assist in the development of appropriate policies and procedures applicable to compensation paid to non-US citizens, students, faculty, and staff.
• Act as a knowledge center for the campus community of tax laws and policies via written and verbal communications.
• Monitor laws, policies, and regulations as they relate to taxation and employment of non-citizens.
• Manage database files and documentation required by the IRS pertaining to non-US citizen taxation and employment.
• Work closely with University Central Payroll to accurately issue 1042-S reporting forms annually.

Monday-Friday, 8am-5pm

A Bachelor's degree or an equivalent combination of education and experience and at least 4 years of experience from which comparable knowledge and skills can be acquired is necessary.

JD preferred but not required; or Master of Accounting; or comparable training in law, taxation, or accounting.
Experience working Peoplesoft and Sprintax software (Sprintax Calculus) or a similar product, such as International Tax Navigator, Glacier, etc...
One to two years of experience in the following areas: international tax treaties; W-2 & 1042 reporting; income tax and FICA tax.
Ability to communicate professionally and clearly, particularly in writing.

Salary Range: $53,000 - $72,000 per year
Grade: GGS-010
University Title: Senior Business Operations Associate
Internal applicants can determine their University title by accessing the Talent Profile tile in myHR.

Columbia offers small-town friendliness with big city features and a high quality of life for people of all ages and interests. Founded on education and known as an ideal college town, its location also makes it an attractive spot for businesses and travelers. Located on Interstate 70 and U.S. Highway 63, Columbia is right in the middle of the state and the nation. Just a couple hours' drive from St. Louis and Kansas City, Columbia is Boone County's largest population center offering big-city culture, activities, and resources with a low cost of living. Columbia is home to a variety of restaurants and entertainment venues and hosts more than a dozen festivals each year. If you want to grow your career, continue your education, raise a family, and retire, Columbia is a good place to be!

This position is eligible for University benefits. As part of your total compensation, the University offers a comprehensive benefits package, including medical, dental and vision plans, retirement, paid time off, short- and long-term disability, paid parental leave, paid caregiver leave, and educational fee discounts for all four UM System campuses. For additional information on University benefits, please visit the Faculty & Staff Benefits website at https://www.umsystem.edu/totalrewards/benefits.

Equal Employment Opportunity

The University of Missouri is an Equal Opportunity Employer.

To request ADA accommodations, please call the Director of Accessibility and ADA at 573-884-7278.