
Tax Manager - US Tax
- Toronto, ON
- $83,000-133,000 per year
- Permanent
- Full-time
- Have the ability to review complex 1120s, 1065s, 1120-F branch and treaty-based returns
- Have to ability to review SALT returns
- Handle all aspects of the client needs from sending PBC requests to sending the final bill
- Serve as a Performance Advisor, mentor or coach to one or more employees, which will include providing honest and timely performance feedback – approximately 10- 20% of your time
- Train and develop staff members – approximately 10-20% of your time
- Provide detailed review and analysis of complex tax returns including reviewing PFICs, 8865s, 8858s, 1042s, 1099s, 5471s, 5472s etc.
- Work on multiple complex issues while communicating in a non-technical manner to facilitate communication between the client and the service team while managing the risk for both the client and the firm
- Serve as the Tax client service coordinator for appropriate clients
- Advise clients on a full spectrum of corporate tax services, including planning, research, compliance, and general mergers and acquisitions activities
- Reviewing research findings and ensure conclusions are consistent with firm policies and professional standards
- Assist with new business development, extended service and tax issue recognition for existing clients
- Manage corporate client needs with respect to tax services and federal and state tax compliance
- Remain up-to-date on current tax practices and changes in tax law
- Other duties as assigned
- Some travel may be required
- BA/BS Degree – preferably in Accounting or related field of study
- CPA, JD, LLM, or EA
- Minimum of 5 years of experience in Public Accounting
- Ability to work closely with clients to answer questions or to collect necessary information for tax service requirements
- Experience with one or more of the following: S-Corps, C-Corps, or Partnerships
- Effective verbal and written communication skills
- Working knowledge of tax code and technical aspects of tax preparation and compliance
- Strong technical skills in accounting and tax preparation, industry specialization a plus
- Ability to handle multiple tasks simultaneously
- Experience preparing or reviewing accounting for income taxes in accordance with ASC 740’s
- Experience in dealing with international tax matters a plus