01Responsibilities
Conduct U.S. corporate tax engagements
involving advice on tax planning opportunities, tax minimization strategies,
and compliance issues
Work with a team to deliver industry and technical expertise
relating to complex tax and assurance issues through client interactions,
reports, technical work, management presentations and high-quality deliverables
Assist in performing due diligence or
modeling with respect to potential acquisitions by Canadian entities of US
subsidiaries, partnerships or business operations
Set up files for new clients and newly incorporated businesses
Prepare U.S. corporate tax returns
Compute taxes owed and prepare tax
returns for various
types of entities
Prepare journal entries and provide
bookkeeping services
Review legal documents such as
articles of incorporation, purchase agreements and amalgamation agreements
Prepare domestic/international federal and
multi-state corporate/partnership information returns
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.)
Collaborate with client engagement
team and build relationships with client contacts
Contribute to the development of new
ideas and approaches to improve work processes
RequirementsQualifications:-
Skills
Working knowledge of U.S. Corporate Tax
Familiarity with personal, partnership and trust within public
practice is considered an asset
Experience working with accounting and tax software is preferred
Strong
communication and interpersonal skills
Educational
Qualifications
Bachelor of Commerce
Masters in business administration
Experience
2+
years of relevant public accounting or tax services experience .