U.S. Tax, Senior Manager

PwC; Edmonton; On-site; CAD 70,000 - 100,000; Full time

Job summary

A leading professional services firm in Canada is seeking a qualified candidate to manage US tax compliance and advisory for a diverse client portfolio. You will develop solutions for complex tax issues, assist with cross-border mergers, and contribute to business development. The ideal candidate holds a CPA designation and has experience in corporate income tax. This role offers opportunities for personal development and team collaboration.

Qualifications

• Experience in US Federal and state corporate income tax.
• Experience with US domestic and international tax issues including tax research.
• Strong analytical and organizational skills.

Responsibilities

• Develop new skills outside of your comfort zone.
• Proactively assist in the management of a portfolio of clients.
• Analyze complex ideas or proposals and build recommendations.

Skills

US Federal and state corporate income tax

Strong analytical skills

Organizational skills

Education

US CPA or Canadian CPA

Masters of US Taxation

Tools

OneSource

GoSystem

Checkpoint

BNA

CCH

Job description

Description

SummaryA career in our International Tax Desk practice, within International Tax services, will provide you with the opportunity to help multinational companies address their cross border tax needs both locally and globally by managing their global tax rates, finding areas of cost reduction, and responding to inquiries from regulatory authorities. You’ll gain a global perspective and an awareness of tax issues stemming from changes to evolving business structures and geographic expansions.

Our team advises our clients on tax laws and reporting, legislation and planning strategies based on the geography and jurisdiction. You’ll be assisting our team with local tax laws, reporting requirements, statutory filings, corporate strategy, transfer pricing and indirect tax and other international taxation needs.

Responsibilities

• Develop new skills outside of your comfort zone.
• Act to resolve issues which prevent the team working effectively.
• Coach others, recognise their strengths, and encourage them to take ownership of their personal development.
• Analyze complex ideas or proposals and build a range of meaningful recommendations.
• Use multiple sources of information including broader stakeholder views to develop solutions and recommendations.
• Simplify complex messages, highlighting and summarizing key points.
• Uphold the firm's code of ethics and business conduct.
• Proactively assist in the management of a portfolio of clients, while reporting to senior members of the US Corporate Tax team across Canada.
• Plan and review US federal, state, and local tax compliance projects for a broad range of clients.
• Assisting our clients in managing their US tax needs, including but not limited to reorganizations, loss limitation rules, earnings stripping, etc. to a portfolio of diverse clients.
• Assist with matters associated with cross border mergers and acquisitions ranging from due diligence, acquisition and divestiture planning, cross border financing structures, as well as post merger integrations.
• Be actively involved in business development activities to help identify and research opportunities on new / existing clients.
• Contribute to the development of your own and team’s technical acumen.
• Keep up to date with local and national business and economic issues including Federal and state income tax changes and their impact on your client portfolio.
• Continue to develop internal relationships and your PwC brand.

Qualifications

• Experience in US Federal and state corporate income tax.
• US CPA or Canadian CPA or other relevant professional designation.
• Completion of Masters of US Taxation considered an asset.
• Experience with US domestic and international tax issues including tax research.
• Strong analytical and organizational skills.
• Experience with OneSource or GoSystem and US tax research applications such as Checkpoint, BNA or CCH considered an asset.

Inclusion & Diversity

PwC Canada acknowledges that we work and live across Turtle Island, on the land that is now known as Canada, which are the lands of the ancestral, treaty and unceded territories of the First Nations, Métis and Inuit Peoples. We recognize the systemic racism, colonialism and oppression that Indigenous Peoples have experienced and still go through, and we commit to allyship and solidarity.

PwC Canada is committed to creating an equitable and inclusive community of solvers where everyone feels that they truly belong. We are dedicated to supporting accommodations throughout the application, interview, and employment process.