US Tax Manager

Qualifications

• Undergraduate degree in Accounting and/or equivalent years of professional experience.
• Master’s degree in Accounting and/or U.S. CPA or EA designation is considered an asset.
• 5+ years of progressive experience in U.S. tax within a public accounting firm with 2 years in a leadership position.
• Strong experience reviewing and preparing U.S. individual tax returns (Forms 1040 and 1040‑), Corporate Tax Returns (Forms 1120 and 1120‑F) and Partnership Returns (Form 1065).
• Demonstrated experience managing U.S. international tax reporting, including:
  • PFIC rules and reporting (Form 8621)
  • Subpart F and GILTI provisions
  • U.S. trust reporting (Forms 3520 and 3520‑A)
• Experience reviewing U.S. corporate tax returns (Forms 1120 and 1120‑F) required.
• Experience with U.S. estate and gift tax filings is an asset.
• Knowledge of Canadian tax legislation is an asset.
• Proficiency with professional U.S. tax preparation software;
  GoSystem experience is an asset.
• Strong leadership, communication, and client management skills.