In this role, you will be responsible for
preparing and reviewing corporate, partnership, individual and various other tax returns. Managing a book of business and/or participating in marketing-related activities.
In this role, you will manage client portfolios of various size and scope; act as the first point of contact for internal and external clients; assess tax impact on clients, develop tax arguments to support conclusions, and suggest plans to clients.
In this role, you will be responsible for all tax return data in the US and will be the US lead on all Group tax projects; expected to be proactive in identifying and shaping the tax planning strategy.
In this role, the selected candidate will assist clients with tax withholding obligations ensuring compliance to reporting standards, provide guidance for Foreign Account Tax and 1042 filing activities.
In this role, you will be responsible to
analyze and research various international tax, transfer pricing and treaty issues arising from general business operations, restructurings driven by business or other strategic needs.
In this role, you will Corporate Tax Managers serve as members of various client service teams. Managers must possess strong technical knowledge of corporate and partnership tax planning, consulting, compliance and provision work.
In this role, the selected candidate will prepare/review international portions of the Federal income tax compliance to include: Forms 118 and 5471's, Subpart F income and 8858, support quarterly and annual federal income tax provisions and estimated tax payments and reconcile with budget/forecast.
In this role, the Senior Federal Tax Manager will be responsible for providing tax and advisory services to domestic multi - national clients from Fortune 10, 50 and 100 companies to emerging businesses.
In this role, the selected candidate will ensure compliance with U.S. federal, state and similar non-U.S. tax agency regulations related to customer tax reporting, withholding and documentation, including year-end 1099 and 1042 reporting, Canadian (T3, T5, T5008 and RL forms) and other foreign jurisdiction reporting.