Reporting to the Director, US Tax, this role is responsible for U.S. tax compliance and tax accounting for the US operations within the organization.
Key Responsibilities
- Prepare U.S. Federal and State corporate income tax returns and related working papers
- Prepare U.S. Federal and State tax extensions and instalment calculations, and coordinate payments to relevant tax authorities
- Prepare all required U.S. tax compliance forms for foreign entities, such as Forms 5471s, 5472s, 1120Fs as well as calculations for GILTI and FDII
- Prepare the quarterly and annual US income tax provision under IFRS including preparation of account reconciliations for US income tax accounts
- Correspond with various U.S. tax authorities as well as respond to tax notices received
- Help the tax function manage tax requests that arise from internal team members and business functions
- Perform other duties and projects as assign...