Specialist, US Tax

3 months ago


Calgary, Canada TransAlta Full time

WHAT YOU WILL DO

Manage, including preparation and review, the filing of U.S. federal, applicable state, and local tax returns, including cross border tax compliance filings (Form 5471, 5472 and 8858)

Preparation and review of the U.S. tax provisions and analysis under IFRS for financial reporting purposes. This includes deferred taxes, uncertain tax provisions, valuation allowances and financial statement tax note disclosure such as income tax rate reconciliation under IAS 12

Develop and implement tax planning strategies to minimize tax liabilities and optimize tax positions

Provide U.S. tax advice and support with business transactions, including mergers, acquisitions, divestitures, restructurings and domestic or cross-border financing

Monitor and analyze changes in tax legislation and assess the potential impact on the company

Manage and coordinate tax audits and inquiries by federal, state, and local tax authorities

Prepare and present responses to tax notices and audit findings

Work closely with the Finance, Legal, and Business Development teams to provide tax insights and support on various projects and initiatives

Assist is U.S. tax forecasting and modeling of cash tax horizon

Assist in the development and implementation of internal tax policies and procedures

Provide training and guidance to junior tax staff and other departments on U.S. tax-related matters

Experience with Advance Pricing Arrangements and Tax Equity Partnership Financing considered a plus

WHAT WE NEED FROM YOU


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