Tax Manager

at  Mauser

Responsibilities:

• Annual filing of the Canadian income tax and partnership tax returns including preparation of the Partnership Financial Statements
• Annual information return filings including NR4, T106, Treaty protective filings, Excise Insurance Premiums returns
• Quarterly and annual provision of Canadian companies reporting under ASC 740 rules and requirements
• Quarterly reporting of Part XIII Withholding Taxes
• Monthly cash tax reporting and forecasting
• Preparation and oversee monthly GST/HST, QST and PST returns for US Non-Resident Registrants of Canada and Canadian Companies
• Monthly, Quarterly income tax accounting and tax reconciliations for Canadian companies
• Manage instalment payments, final payments, other tax payments as needed
• Quarterly, Annual property tax filings and support tax appeals
• Support intercompany cross border transactions, settlements, and repatriation
• Support import/export teams with inbound custom compliance tax matters
• Manage and oversee Canadian income tax and indirect tax audits, liaise with tax authorities and external advisors
• Support the US tax team with special tax projects, M&A and repatriation projects
• Support Legal, Payroll, Business, Finance, Sales and Procurement on tax matters
• Perform technical research related to tax planning and compliance issues
• Keep up to date on new legislation, case law and technical interpretations and determine their impact on the entities.
• Must be a self-starter and be able to adjust and work effectively in a dynamic environment and work with cross functional teams including Controllers, Finance, Treasury, Legal, Payroll, and Local Business Teams

Qualifications:

• Annual filing of the Canadian income tax and partnership tax returns including preparation of the Partnership Financial Statements
• Annual information return filings including NR4, T106, Treaty protective filings, Excise Insurance Premiums returns
• Quarterly and annual provision of Canadian companies reporting under ASC 740 rules and requirements
• Quarterly reporting of Part XIII Withholding Taxes
• Monthly cash tax reporting and forecasting
• Preparation and oversee monthly GST/HST, QST and PST returns for US Non-Resident Registrants of Canada and Canadian Companies
• Monthly, Quarterly income tax accounting and tax reconciliations for Canadian companies
• Manage instalment payments, final payments, other tax payments as needed
• Quarterly, Annual property tax filings and support tax appeals
• Support intercompany cross border transactions, settlements, and repatriation
• Support import/export teams with inbound custom compliance tax matters
• Manage and oversee Canadian income tax and indirect tax audits, liaise with tax authorities and external advisors
• Support the US tax team with special tax projects, M&A and repatriation projects
• Support Legal, Payroll, Business, Finance, Sales and Procurement on tax matters
• Perform technical research related to tax planning and compliance issues
• Keep up to date on new legislation, case law and technical interpretations and determine their impact on the entities.
• Must be a self-starter and be able to adjust and work effectively in a dynamic environment and work with cross functional teams including Controllers, Finance, Treasury, Legal, Payroll, and Local Business Team