Position Overview
Tax Manager β 14 Month Contract About the Opportunity Canadian Corporate Tax β’ Lead Canadian corporate income tax compliance for parent and subsidiaries (T2 returns, schedules, loss pools, SR&ED where applicable). β’ Manage quarterly and annual tax provisions for Canadian entities; track installment payments, CRA correspondence, audits, objections, and APAs. β’ Maintain and optimize tax attributes (losses, credits, SR&ED/ITCs, safe income, CDA, PUC) and support transactions, reorganizations, and financing. β’ Oversee indirect tax considerations in coordination with Indirect Tax (GST/HST/PST/QST touchpoints). β’ Tax Provision and Financial Reporting (IFRS and US GAAP) β’ Own quarterly and annual income tax accounting (ASC 740/IAS 12): current/deferred tax, effective tax rate analysis, valuation allowances, uncertain tax positions (FIN 48), and tax footnotes. β’ Prepare and review tax provision workpapers, memos, and internal controls (SOX/CSOX), including return?to?provision and rate reconcil...