Senior Tax Associate

Responsabilities

• Acts as an in-charge of leading tax engagements, including planning on-site client meetings and proactively coordinating the communications between the teams, clients, consultants, and managers / partners.
• Identifies tax technical issues, researches and develops a plan, provides a solution, implements the plan, and prepares a memo, a client memo.
• Identifies, develops, and implements strategies for clients to capitalize on business and tax opportunities. This includes preparing & reviewing tax reorganizations and reviewing corporate, trust and estate tax returns.
• Participates in the planning of the tax sections for review and audit engagements.
• Reviews tax sections and related tax disclosures of assurance files.
• Prepares election forms for corporate re-organization and implements working papers along with instruction memo.
• Assists with CRA audits.
• Independently reviews T1s, T3s, T4s, and T5s and prepares the most complex filings.
• Reviews tax sections of Assurance and Enterprise files and provides coaching and training for less experienced staff.
• Conduct review of the team's working papers prior to submitting them to the Manager.
• Promptly identifies significant tax opportunities for discussion with the Manager, Senior Manager and / or Partner.

Qualifications

Compensation