C3 Placements
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Preparing WHT forms for signature and sending to MSCI clients for filing in their home countries Preparing Form W9s, Form W8-BEN-E etc Managing tax residency certificate requests for MSCI billing entities (Form 6166, UK Tax Residency etc.) Tracking all WHT deductions made by clients, including the review of client withholding tax certificates and follow-up with clients where the WHT rate applied is in excess of the Double Taxation Treaty reduced rate Filing of WHT refund claims and tracking of refund status by claim Preparation and maintenance of WHT general ledger account reconciliations
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