U.S. Tax, Manager

As a U.S. Tax Manager at PwC, you will be part of the International Tax Desk practice, helping multinational companies manage cross-border tax needs. This involves addressing global tax rates, identifying cost reduction areas, and responding to regulatory inquiries. You will plan and review US federal, state, and local tax compliance projects, assist clients with US tax needs including reorganizations and loss limitation rules, and support cross-border mergers and acquisitions from due diligence to post-merger integrations.

Must Have

• Coach others, recognise their strengths, and encourage them to take ownership of their personal development
• Analyze complex ideas or proposals and build a range of meaningful recommendations
• Use multiple sources of information including broader stakeholder views to develop solutions and recommendations
• Address sub-standard work or work that does not meet firm's/client's expectations
• Use data and insights to inform conclusions and support decision-making
• 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.
• 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
• A demonstrated commitment to valuing differences, developing and coaching diverse teams, and ensuring diverse perspectives are heard
• Experience in US Federal and state corporate income tax
• US CPA or Canadian CPA or other relevant professional designation
• Experience with US domestic and international tax issues including tax research
• Strong analytical and organizational skills

Good to Have

• Completion of Masters of US Taxation
• Experience with OneSource or GoSystem and US tax research applications such as Checkpoint, BNA or CCH

Perks & Benefits

• Continuous development environment
• Competitive compensation package
• Inclusive benefits
• Flexibility programs
• Hybrid work environment

Line of Service

Tax

Industry/Sector

Not Applicable

Specialism

International Tax Services

Management Level

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 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.
• Analyze complex ideas or proposals and build a range of meaningful recommendations.
• Use multiple sources of information including broader stakeholder views to develop solutions and recommendations.
• Address sub-standard work or work that does not meet firm's/client's expectations.
• Use data and insights to inform conclusions and support decision-making.
• 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.

Experience and skills you’ll need to solve

• A demonstrated commitment to valuing differences, developing and coaching diverse teams, and ensuring diverse perspectives are heard;
• 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 is 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

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, Integrated Global Structuring, Intellectual Curiosity {+ 38 more}

Optional Skills

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