Senior Tax Manager-US

1 week ago


Richmond Hill, Canada Vaco by Highspring Full time

About the Company   Our client is a private software company. They are looking for a Senior Tax Manager-US to join their team   Why Work Here   Entrepreneurial and collaborative culture  Competitive salary Benefits CPA reimbursement Stock options About the Opportunity   Prepare, review and sign US corporate income tax returns and supporting workpapers for company’s US and foreign subsidiaries. This includes calculating tested income and GILTI. Identify and resolve complex US tax issues by working with external US tax advisors where appropriate. Manage and collaborate with external tax advisors to complete income tax returns for company’s non-US subsidiaries (e.g. Canada). Prepare and consolidate income tax provisions for company’s US and non-US subsidiaries. Identify and quantify the impact of purchase price adjustments and other future payouts (e.g. holdbacks, earnouts, phantom equity) on deferred income taxes. Review working capital adjustments and purchase price accounting to ensure required income and sales tax liabilities are included. Compute, review and maintain



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