SAP Foreign Entity Withholding Tax - Expert
Honeywell International Inc
Contract Tempe, Arizona, United States Posted 6 years ago
About Position
SAP Foreign Entity Withholding Tax - Expert (Contract)
$75.00 / Hourly
Tempe, Arizona, United States
SAP Foreign Entity Withholding Tax - Expert
Contract Tempe, Arizona, United States Posted 6 years ago
Description
Honeywell is looking for an expert SAP consultant who can design and implement a solution in ECC 6.0 to address IRS Section 1441 (and any related sections). Section 1441 requires that U.S. companies withhold 30% tax on payments made for services provided in the U.S. by foreign entities. The resource should know these U.S. Tax regulations in detail. They should also know how to configure an appropriate solution in SAP to address these requirements.Expectations 1. Work directly with Corp Finance and Corp Tax experts to refine the rules and reqts2. Design the solution that will operate within the Honeywell Corp SAP instance3. Implement (or lead the implementation) of the solution in the SAP Corp instance4. Document the design and process in sufficient detail for external auditors to understandQualifications Depth of expertise in SAP FI Tax configuration.Depth of expertise in the Foreign Entity Withholding Tax US Tax section 1441Ability to advise on best business practices relative to this withholding taxAbility to design, configure, test and deploy a solution in SAP to meet these witholding requirements
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