Tax Manager

Tax Manager – 14 Month Contract About the Opportunity Canadian Corporate Tax • Lead Canadian corporate income tax compliance for parent and subsidiaries (T2 returns, schedules, loss pools, SR&ED where applicable). • Manage quarterly and annual tax provisions for Canadian entities; track installment payments, CRA correspondence, audits, objections, and APAs. • Maintain and optimize tax attributes (losses, credits, SR&ED/ITCs, safe income, CDA, PUC) and support transactions, reorganizations, and financing. • Oversee indirect tax considerations in coordination with Indirect Tax (GST/HST/PST/QST touchpoints). • Tax Provision and Financial Reporting (IFRS and US GAAP) • Own quarterly and annual income tax accounting (ASC 740/IAS 12): current/deferred tax, effective tax rate analysis, valuation allowances, uncertain tax positions (FIN 48), and tax footnotes. • Prepare and review tax provision workpapers, memos, and internal controls (SOX/CSOX), including return?to?provision and rate reconcil...