Taxation Expert
2 days ago
Baker Tilly WM LLP is a leading accounting and advisory firm based in Vancouver and Toronto. We offer a full range of professional services across various industries, serving large companies, emerging businesses, and owner-managed firms.
We foster a meaningful career with opportunities to influence tomorrow for your clients, profession, and community. Our professionals are encouraged to Be True to their values and ambitions, alongside our commitment to building great relationships, conversations, and futures.
Our tax practice offers the opportunity to work in various areas including estate & trust compliance, personal and corporate tax planning, purchase and sale of private businesses, estate planning, and cross-border investment and compliance. We are interested in meeting candidates with experience in these fields.
Your primary responsibilities will include:
- Transfer Pricing Strategy: Develop and implement transfer pricing policies that align with multinational clients' business objectives while ensuring compliance with Canadian and international regulations. Analyze intercompany transactions to determine appropriate transfer pricing methodologies, pricing structures, and documentation requirements. Advise clients on transfer pricing implications of business restructurings, acquisitions, and other strategic initiatives.
- Transfer Pricing Compliance: Oversee the preparation and review of transfer pricing documentation, including local files, master files, and country-by-country reports, to support compliance with Canadian and international regulations. Monitor changes in transfer pricing regulations and guidelines, ensuring timely updates to transfer pricing policies and documentation. Assist clients in responding to transfer pricing inquiries and audits from tax authorities, providing expert analysis and support as needed.
- Intercompany Transactions: Evaluate the arm's length nature of intercompany transactions, including tangible goods, intangible property, services, and financing arrangements. Conduct benchmarking analyses and economic analyses to support transfer pricing methodologies and pricing decisions. Collaborate with clients to develop and implement intercompany agreements that accurately reflect the terms and conditions of related-party transactions.
- Risk Management: Identify and assess transfer pricing risks associated with intercompany transactions, including potential exposure to tax adjustments, penalties, and double taxation. Develop and implement strategies to mitigate transfer pricing risks, including advance pricing agreements (APAs), mutual agreement procedures (MAPs), and other dispute resolution mechanisms. Provide proactive guidance to clients on transfer pricing best practices and risk mitigation strategies.
- Client Advisory: Serve as a trusted advisor to multinational clients, providing expert guidance on transfer pricing matters and supporting their global tax planning efforts. Collaborate with cross-functional teams, including tax, finance, legal, and operations, to address clients' transfer pricing needs and deliver integrated solutions. Communicate complex transfer pricing concepts and recommendations to clients in a clear and concise manner, tailored to their specific needs and objectives.
What's in it for you?
- Career growth opportunities
- Competitive total compensation package including extended health care, dental, and group life insurance benefits
- Annual management bonus program
- Health and Wellness Spending Account
- Vacation (4 weeks/year)
- Continuing Professional Development courses are provided to maintain your designation as well as numerous informal training and development opportunities. The Firm will also reimburse you for approved professional development fees and membership dues.
- An open-door culture promoting interaction with all staff levels, including partners
- A fully-stocked kitchen with breakfast foods, healthy snacks, and treats during tax season, plus coffee, tea, and drinks throughout the year
- Overtime meal reimbursements
- Monthly reimbursement towards parking or transit subsidy
- Monthly reimbursement for your smart phone fees
- A smart casual dress code (client/day specific)
- Client referral, employee referral, and vehicle purchase incentives
- Many entertaining social events throughout the year
Salary range: $120,000 - $160,000 per annum
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