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NRA Tax Subject Matter Expert (SME) / Consultant

Active

State & Local

Response Deadline11/02/2026, 06:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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This subcontract opportunity is for a Non-Resident Alien Tax Subject Matter Expert or Consultant to support prime contractors on tax compliance projects for the Minnesota State Colleges and Universities System. The selected consultant will be responsible for providing specialized tax logic and treaty analysis, specifically defining Substantial Presence Test logic and analyzing international tax treaties to determine accurate withholding rates. Additionally, the role involves validating the generation of critical IRS forms, including 1042-S, 1042, W-8BEN, and 8233, to ensure all outputs are verified and compliant. Qualified candidates must hold a CPA license or a specialized International Tax Certification to perform these duties. The primary deliverables include validated tax logic configurations and verified IRS form outputs. Interested parties should note that the response deadline for this engagement is November 2, 2026, and the work falls under NAICS code 541211.

General Info

CPA/International Tax expert for Minnesota State Colleges tax compliance and IRS form validation.

Agency

Minnesota State Colleges and Universities System

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SRC-MNSCU-2026-000591-RFP.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Systemwide Nonresident Alien (NRA) Tax Compliance Software & Services

AI Contract Breakdown

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Timeline

PostedSep 30

subcontract

Response DeadlineNov 2

Submission deadline

Response Deadline

11/02/2026, 06:00:00 PM UTCin 29 days

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Organization & Contact Information

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AgencyMinnesota State Colleges and Universities System

ContactsNo contacts available

OfficeN/A

Organization / AgencyMinnesota State Colleges and Universities System

Office AddressN/A

ContactsNo contact information available

Full Description

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Provides specialized tax logic and treaty analysis for prime contractors on Minnesota State NRA tax compliance projects. Defines Substantial Presence Test logic, analyzes international tax treaties for withholding rates, and validates IRS Form 1042-S, 1042, W-8BEN, and 8233 generation. Requires CPA or specialized International Tax Certification. Delivers validated tax logic configurations and verified IRS form outputs.

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