U.S. Tax, Senior Manager

1 Month ago • All levels • Taxation

Job Summary

Job Description

As a U.S. Tax Senior Manager, you will be part of a team of problem solvers, helping to solve complex business issues from strategy to execution. Responsibilities include coaching others, recognizing their strengths, and encouraging them to take ownership of their personal development. The role involves using multiple sources of information to develop solutions and recommendations, upholding the firm's code of ethics, and proactively assisting in managing a portfolio of clients. You will also plan and review US federal, state, and local tax compliance projects and assist clients with their US tax needs, including reorganizations and loss limitations. Additionally, you will be involved in cross-border mergers and acquisitions and contribute to business development activities, identifying opportunities on new and existing clients, while also keeping up to date with local and national business and economic issues.
Must have:
  • Experience in US Federal and state corporate income tax
  • US CPA or Canadian CPA or other relevant professional designation
Good to have:
  • Completion of Masters of US Taxation
  • Experience with US domestic and international tax issues
  • Strong analytical and organizational skills
  • Experience with OneSource or GoSystem and US tax research applications

Job Details

Line of Service Tax

Industry/Sector

Not Applicable

Specialism

International Tax Services

Management Level

Senior Manager

Job Description & Summary

A 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.

Meaningful work you’ll be part of

As a U.S. Tax Senior Manager, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. Responsibilities include but are not limited to:

  • Coach others, recognise their strengths, and encourage them to take ownership of their personal development.

  • Use multiple sources of information including broader stakeholder views to develop solutions and recommendations.

  • 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.

Experience and skills you’ll need to solve

  • 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.

  • PwC Canada is committed to cultivating an inclusive, hybrid work environment. Exact expectations for your team can be discussed with your interviewer. 

Why you’ll love PwC 

We’re inspiring and empowering our people to change the world. Powered by the latest technology, you’ll be a part of diverse teams helping public and private clients build trust and deliver sustained outcomes. This meaningful work, and our continuous development environment, will take your career to the next level. We reward your impact, and support your wellbeing, through a competitive compensation package, inclusive benefits and flexibility programs that will help you thrive in work and life. Learn more about our Application Process and Total Rewards Package at: https://jobs-ca.pwc.com/ca/en/life-at-pwc 

 

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. 

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Asset Location, Base Erosion and Profit Shifting (BEPS), Coaching and Feedback, Communication, Controlled Foreign Companies (Taxes), Corporate Tax Planning, Creativity, Customs Tariffs, Domestic Restructuring (Taxes), Embracing Change, Emotional Regulation, Empathy, Financial Accounting, Financial Advising, Financial Planning, Financial Risk Management, Foreign Tax Credit (FTC), Inclusion, Income Tax Provisions, Influence, Integrated Global Structuring {+ 41 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date

At PwC Canada, our most valuable asset is our people and we grow stronger as we learn from one another. We’re committed to creating an equitable and inclusive community of solvers where everyone feels that they truly belong. We understand that experience comes in many forms and building trust in society and solving important problems is only possible if we reflect the mosaic of the society we live in.

We’re committed to providing accommodations throughout the application, interview, and employment process. If you require an accommodation to be at your best, please let us know during the application process.

To learn more about inclusion and diversity at PwC Canada: https://www.pwc.com/ca/en/about-us/diversity-inclusion.html. Be a part of The New Equation.

Chez PwC Canada, notre atout le plus précieux, c’est notre personnel. Et c’est en apprenant les uns des autres que nous devenons plus forts. Nous avons à cœur de créer une communauté équitable et inclusive de professionnels de la résolution de problèmes, dans laquelle chacun se sent vraiment à sa place. Nous savons que l’expérience peut prendre diverses formes et, pour nous, donner confiance au public et résoudre des problèmes importants n’est possible que si notre milieu de travail reflète la diversité de la société dans laquelle nous vivons.

Nous tenons à répondre à vos besoins tout au long du processus de demande d’emploi, d’entrevue et d’embauche. Si vous avez besoin de mesures d’adaptation pour être parfaitement à l’aise, faites-le-nous savoir à l’étape de la demande d’emploi.

Pour en savoir plus sur l’inclusion et la diversité chez PwC Canada: https://www.pwc.com/ca/fr/about-us/diversity-inclusion.html. Faites partie de La Nouvelle équation.

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About The Company

At PwC, our purpose is to build trust in society and solve important problems. We’re a network of firms in 152 countries with over 327,000 people who are committed to delivering quality in assurance, advisory and tax services. Find out more and tell us what matters to you by visiting us at www.pwc.com. PwC refers to the PwC network and/or one or more of its member firms, each of which is a separate legal entity.


Content on this page has been prepared for general information only and is not intended to be relied upon as accounting, tax or professional advice. Please reach out to your advisors for specific advice.

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