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US Senior Tax Analyst

Job Highlights
About Our Client
Our client is an industry leader, and they are looking to hire a US Senior Tax Analyst to join their team.

About the Opportunity
  • Reviewing tax filings and payments, assessing/preparing working documents (ensuring clear audit trails), and overseeing specific deadlines for timely submissions, including:
    • Annual US federal and state income and franchise tax returns and payments,
    • Quarterly US federal and state estimated income taxes and payments,
    • Monthly US state sales tax returns and payments,
    • Assorted foreign income tax returns and payments (prepared by external advisors),
    • Various foreign indirect tax returns and payments, coordinating with external advisors as necessary
  • Preparing documentation to support US R&D claims
  • Aiding in the preparation of tax provisions for financial statements, including income tax disclosures following US GAAP
  • Supporting responses to tax authority inquiries during audit examinations at both federal and state levels, covering income and sales tax
  • Reviewing tax authority correspondence, reconciling disparities, updating return carryforward records, adjusting general ledger accounts, and preparing relevant file documentation
  • Conducting research and preparing analyses/memos on US federal and state tax issues
  • Calculating Management Fees for US Entities
  • Ensuring compliance with foreign transfer pricing documentation requirements and assisting in filing necessary information returns
  • Researching and analyzing tax compliance requirements in foreign jurisdictions, including the application of income tax treaties
  • Assisting in research and analysis for specific tax balances, such as surplus and FAPI for Canadian tax purposes

About You
  • Bachelor's degree or diploma in commerce, business administration, or a related field
  • Professional accounting designation (US CPA/Canadian Chartered Professional Accountant) or in progress
  • Minimum of 3 years of experience in US corporate taxation
  • Exposure to US sales tax

How to Apply
Click the “Apply Now” button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote # 400359.

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.

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US Senior Tax Analyst

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