Corporate Tax Specialist

1 week ago


Montreal, Quebec, Canada MNP Full time

MNP is a leading national accounting, tax and business advisory firm in Canada. We pride ourselves on being entrepreneurial to our core, with a talented team of professionals who transform mid-market business practices.

About the Role

We are seeking an experienced Corporate Tax Specialist to join our U.S. Corporate Tax team. As a trusted advisor, you will deliver innovative, strategic plans that address clients' cross-border needs and minimize tax liability.

Key Responsibilities
  • Conduct U.S. corporate tax engagements involving advice on tax planning opportunities, tax minimization strategies, and compliance issues
  • Work with a team to deliver industry and technical expertise relating to complex tax and assurance issues through client interactions, reports, technical work, management presentations and high-quality deliverables
  • Assist in performing due diligence or modeling with respect to potential acquisitions by Canadian entities of US subsidiaries, partnerships or business operations
  • Set up files for new clients and newly incorporated businesses
  • Prepare U.S. corporate tax returns
  • Compute taxes owed and prepare tax returns for various types of entities
  • Prepare journal entries and provide bookkeeping services
  • Review legal documents such as articles of incorporation, purchase agreements and amalgamation agreements
  • Prepare domestic/international federal and multi-state corporate/partnership information returns
  • Research client issues that arise from compliance or planning work such as the effects of various tax treaty provisions on the taxpayer (capital gains, dividends, business profits, etc.)
  • Collaborate with client engagement team and build relationships with client contacts
  • Contribute to the development of new ideas and approaches to improve work processes
Requirements
  • Bachelor's degree in commerce or business administration (accounting or finance major is preferred)
  • Enrolled in the CPA Professional Education Program (PEP)
  • 1 to 2 years of relevant public accounting or tax services experience
  • Experience in the preparation of domestic tax compliance is considered an asset
  • Working knowledge of the Canadian Income Tax Act and U.S. Corporate Tax
  • Experience working with accounting and tax software is preferred
What You'll Get

$60,000 - $80,000 per year salary, depending on your experience and qualifications



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