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The successful candidate will have a minimum of 5 years of progressively responsible experience in tax, ideally in the oil and gas industry. In addition, the candidate will have a solid understanding of Federal and Provincial taxation together with knowledge of the Canadian foreign affiliate legislation and working knowledge of U.S Federal and state taxation. A professional accounting designation (e.g. CA, CMA, CGA) along with completion of Level III of the CICA In-depth course is required. Preference will be given to candidates that are proficient in spreadsheet applications (Excel), are highly organized, flexible and resourceful. Experience with E1 (formerly JDEdwards) would be considered an asset. Strong communication and organizational skills within a team environment, complemented with a strong work ethic will increase the effectiveness in this role.
Responsibilities for the position will include, but are not limited to the following: â¢Research and planning with respect to international corporate structures; â¢Monitoring Canadian foreign affiliate and foreign tax legislation as it applies to the above; â¢Prepare and file Canadian Tax returns with respect to Canadian company foreign branch operations; â¢Prepare and file form T1134 with respect to foreign affiliates; â¢Compliance calculations with respect to foreign affiliates; Canadian surplus (exempt/taxable) accounts and underlying foreign tax; foreign accrual property income (FAPI); â¢Coordinate filing of US federal and state tax returns; â¢Transfer pricing analysis and management; Planning, research and compliance for product sales into the U.S; intercompany loans and guarantees between Canadian companies and foreign affiliates; â¢Act as liaison with the Canada Revenue Agency and provincial auditors; â¢Special projects as assigned.
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