Job descriptionPosition U.S. Tax Manager
Job Description & Summary A career in our International Tax Desk practice, within International Tax services, will provide you with the opportunity to help multinational companies address their cross‑border tax needs both locally and globally by managing their global tax rates, finding areas of cost reduction, and responding to inquiries from regulatory authorities. You’ll gain a global perspective and an awareness of tax issues stemming from changes to evolving business structures and geographic expansions.
Our team advises our clients on tax laws and reporting, legislation and planning strategies based on geography and jurisdiction. You’ll be assisting our team with local tax laws, reporting requirements, statutory filings, corporate strategy, transfer pricing and indirect tax, and other international taxation needs.
Responsibilities
Coach others, recognize their strengths, and encourage them to take ownership of their personal development.
Analyze complex ideas or proposals and build a range of meaningful recommendations.
Use multiple sources of information, including broader stakeholder views, to develop solutions and recommendations.
Address sub‑standard work or work that does not meet firm's/client's expectations.
Use data and insights to inform conclusions and support decision‑making.
Proactively assist in the management of a portfolio of clients, while reporting to senior members of the US Corporate Tax team across Canada.
Plan and review US federal, state, and local tax compliance projects for a broad range of clients.
Assist our clients in managing their US tax needs, including but not limited to reorganizations, loss limitation rules, earnings stripping, etc., to a portfolio of diverse clients.
Assist with matters associated with cross‑border mergers and acquisitions ranging from due diligence, acquisition and divestiture planning, cross‑border financing structures, as well as post‑merger integrations.
Qualifications
Demonstrated commitment to valuing differences, developing and coaching diverse teams, and ensuring diverse perspectives are heard.
Experience in US Federal and state corporate income tax.
US CPA or Canadian CPA or other relevant professional designation.
Completion of a Master’s in US Taxation considered an asset.
Experience with US domestic and international tax issues including tax research.
Strong analytical and organizational skills.
Experience with OneSource or GoSystem and US tax research applications such as Checkpoint, BNA, or CCH is considered an asset.
Details
Line of Service: Tax
Industry/Sector: Not Applicable
Specialism: International Tax Services
Management Level: Manager
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