Responsible for international corporate tax engagements involving tax planning opportunities, tax minimization strategies, and compliance issues for Canadian entities carrying on business in foreign countries;
Assist clients in determining which corporate structure would be the most effective in different countries – subsidiary, branch, or joint-venture partnership;
Assist clients in determining effective methods of efficient capitalization and financing;
Possesses technical expertise relating to complex off-shore tax and assurance issues;
Perform due diligence or modeling with respect to potential acquisitions by Canadian entities of international subsidiaries, partnerships or business operations;
Computation of surplus accounts and foreign accrual property income (“FAPI”);
Review domestic / international federal and multi-state corporate / partnership information returns;
Communicate with staff members as well as clients with regard to corporate tax queries;
Review discrepancies and irregularities in financial entries and reports;
Research client issues that arise from compliance or planning work such as the effects of various tax treaty provisions on the taxpayer (capital gains, dividends, business profits, etc.);
Review Canadian tax returns for accuracy and completeness from other team members.
Qualifications
Completion of a Chartered Professional Accountant (CPA) designation;
Possess a Master’s Degree in Taxation, or Member of the Bar;
A minimum of 5 years’ work experience in Public Practice;
Solid experience preparing and reviewing international tax compliance and tax reorganizations;
Strong planning and organizational skills.
Aptitudes
Bilingual (French and English);
Proficient interpreting and applying tax legislations;
Proficient with tax research methods and databases;
Proficient in Microsoft Suite; particularly in Excel and Word;
Excellent written and verbal skills;
Comfortable with financial data.
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US Tax Manager • Montréal, CA
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