40 Sheppard Avenue W. Suite 512, North York
116 days ago
US Tax Manager (Remote)

Our client is part of a growing software company and is looking to add a US Tax Manager to their team. As the US Tax Manager you will review, compile, and file US Federal, state, and local income tax returns for 70 companies. You will also prepare and review quarterly tax provisions. This role will play an integral part of the overall US corporate tax function within the company.\r\n

Responsibilities of the US Tax Manager is as follows:\r\nReview and preparation of U.S. federal and state corporate income tax returns, work-papers and related tax functions for the group, including cross-border tax compliance filings (Form 5471, 5472 and 8858)\r\nComplete tax provisions and other accounting workbooks as part of our quarterly financial reporting process (knowledge of FDII, GILTI, BEAT and Sec. 174)\r\nOversee communication with the various state tax authorities in connection with audits, notices of assessment, and information requests\r\nResearching and advising on various U.S. corporate tax matters\r\nSupport Acquisitions team with tax due diligence and deal structure advise\r\nMinimize tax liability through efficient and thorough application of current tax law in the filing of all returns\r\n\r\n

TMGNY\r\n"

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