U.S. Tax, Manager

PwC•Calgary, AB

About The Position

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 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. The Opportunity 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.

Requirements

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

Nice To Haves

Completion of Masters of US Taxation considered an asset
Experience with OneSource or GoSystem and US tax research applications such as Checkpoint, BNA or CCH is considered an asset.

Responsibilities

Coach others, recognize 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.