Compliance Analyst Payroll Tax - Remote
Regulatory/Compliance
Flexible Talent Nov 2, 2021
Our client, a tech company in the food services company, is seeking a part-time Attorney, Paralegal, or Compliance Manager with extensive experience advising teams on taxes, including quarterly and year-end income tax form compliance, including: IRS e-filing procedures; Affordable Care Act matters; state and local income tax withholding; COVID related relief. This is a 100% remote position.

Requirements:
  • At least 5 years of experience supporting employment and tax issues as part of a compliance or tax team, either in house or at a law firm
  • Familiarity with Forms 941 and 940 updates in relation to COVID relief; Forms W-2, 1099-MISC, and 1095-C as it relates to electronic reporting requirements, paper form requirements, deadlines, consent statements and retention
  • With respect to the ACA, understanding and ability to provide insight on navigating regulations surrounding applicable large employers, look-back periods, full-time eligibility qualifications, and 4980H safe harbor provisions for employers
  • A JD, paralegal certificate, OR experience as a compliance manager is required.