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Business & Finance sap software

1099 Misc Reporting - Vendor Master

$32/hr Starting at $32

Extract data, analyze data for proper tax coding, prepare massive volume of 1099's - push to printer for mailing. Vendor master clean up - meger and acquisitions tax reporting - Foreign vendors tax reporting - 1042-s .. IRS correspondence - IRS notices Penalties; B notices - Vendor master clean up - address clean up - tax code clean up - re print of 1099's and 1042's - obtain certification for CPRS - Valid through 2023 -

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$32/hr Ongoing

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Extract data, analyze data for proper tax coding, prepare massive volume of 1099's - push to printer for mailing. Vendor master clean up - meger and acquisitions tax reporting - Foreign vendors tax reporting - 1042-s .. IRS correspondence - IRS notices Penalties; B notices - Vendor master clean up - address clean up - tax code clean up - re print of 1099's and 1042's - obtain certification for CPRS - Valid through 2023 -

Skills & Expertise

SAP ERPSAP HANA

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