Analysis of suppliers for compliance with the requirements of the Convention for the avoidance of double taxation and the Multilateral Convention (MLI);
Review of contracts and advice on taxation of non-residents;
Formulating a position on high-risk and contentious tax matters related to non-residents.
Main responsibilities:
Analyzing suppliers for compliance with the requirements of the Double Tax Treaty and the Multilateral Convention (MLI), collecting supporting documents and certificates of residency
Consulting colleagues
Review of tax clauses of agreements with non-residents
Conduct correspondence and participate in calls with suppliers, business initiators, and finance teams;
Engaging in optimization and automation of tax accounting and reporting processes
Responding to notices and requests from tax authorities.
Analyzing high-risk and contentious tax matters related to non-residents and formulating a well-substantiated tax position.
Tax Code of the Republic of Kazakhstan (in respect of non-resident taxes);
Law of the Republic of Kazakhstan “On Accounting and Financial Reporting”;
MS Office user. Excellent knowledge of Excel;
Knowledge of residency certificates application, the concept of the actual recipient of income, multilateral MLI convention;
Strong business communication skills: excellent verbal and written communication, with the ability to express ideas clearly and in a structured manner.