Tax Manager - US Tax
Tax Manager - US Tax
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Job Description
We are the leading provider of professional services to the middle market globally our purpose is to instill confidence in a world of change empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled inclusive culture and talent experience and our ability to be compelling to our clients. Youll find an environment that inspires and empowers you to thrive both personally and professionally. Theres no one like you and thats why theres nowhere like RSM.
RSM US Corporate tax helps Canadian and foreign multinational businesses and privately held companies navigate the complex tax regime in the US. This includes helping with initial structuring considerations when expanding business into the US annual tax return compliance requirements from both a federal and state perspective applicability of tax saving opportunities from credits incentives and other tax law changes repatriating cash from the US in a tax efficient manner and planning for possible exit strategies. Additionally our group also assists Canadian citizens with FIRPTA related filings Form 1099s for contractor payments Form 1042s for any FDAP type payments and other crossborder matters.
As a Tax Manager for RSM you will be responsible for the following job duties which are focused around three core concepts (Technical & Quality Expertise People & Talent Management and Client Service/Business Development):
- Have the ability to review complex 1120s 1065s 1120F branch and treatybased returns
- Have to ability to review SALT returns
- Handle all aspects of the client needs from sending PBC requests to sending the final bill
- Serve as a Career Advisor mentor or coach to one or more employees which will include providing honest and timely performance feedback approximately 10 20 of your time
- Train and develop staff members approximately 1020 of your time
- Provide detailed review and analysis of complex tax returns including reviewing PFICs 8865s 8858s 1042s 1099s 5471s 5472s etc.
- Work on multiple complex issues while communicating in a nontechnical manner to facilitate communication between the client and the service team while managing the risk for both the client and the firm
- Serve as the Tax client service coordinator for appropriate clients
- Advise clients on a full spectrum of corporate tax services including planning research compliance and general mergers and acquisitions activities
- Reviewing research findings and ensure conclusions are consistent with firm policies and professional standards
- Assist with new business development extended service and tax issue recognition for existing clients
- Manage corporate client needs with respect to tax services and federal and state tax compliance
- Remain uptodate on current tax practices and changes in tax law
- Other duties as assigned
- Some travel may be required
**All percentages may vary based on location line of business and client need**
Basic Qualifications:
- BA/BS Degree preferably in Accounting or related field of study
- CPA JD LLM or EA
- Minimum of 7 years of experience in Public Accounting
- Ability to work closely with clients to answer questions or to collect necessary information for tax service requirements
- Experience with one or more of the following: SCorps CCorps or Partnerships
- Effective verbal and written communication skills
Preferred Qualifications:
- Working knowledge of tax code and technical aspects of tax preparation and compliance
- Strong technical skills in accounting and tax preparation industry specialization a plus
- Ability to handle multiple tasks simultaneously
- Experience preparing or reviewing accounting for income taxes in accordance with ASC 740s
- Experience in dealing with international tax matters a plus
At RSM we offer a competitive benefits and compensation package for all our people.We offer flexibility in your schedule empowering you to balance lifes demands while also maintaining your ability to serve clients. Learn more about our total rewards at https://rsmcanada/careers/lifeatrsm/rewardsandbenefits.html.
RSM does not tolerate discrimination and/or harassment based on race; colour; creed; sincerely held religious beliefs practices or observances; sex (including pregnancy or disabilities related to nursing); gender (including gender identity and/or gender expression); sexual orientation; national origin; ancestry; familial or marital status; age; physical or mental disability; citizenship; political affiliation; medical condition (including family and medical leave); domestic violence victim status; past current or prospective service in the Canadian uniformed service; Canadian Military/Veteran status; predisposing genetic characteristics or any other characteristic protected under applicable provincial employment legislation.
Accommodation for applicants with disabilities is available upon request in connection with the recruitment process and/or employment/partnership.RSM is committed to providing equal opportunity and reasonable accommodation for people with disabilities. If you require a reasonable accommodation to complete an application interview or otherwise participate in the recruiting process please call us ator send us an email at .
At RSM an employees pay at any point in their career is intended to reflect their experiences performance and skills for their current role. The salary range (or starting rate for interns and associates) for this role represents numerous factors considered in the hiring decisions including but not limited to education skills work experience certifications location etc. As such pay for the successful candidate(s) could fall anywhere within the stated range.
Compensation Range: $81500 $130500Individualsselected for this role will be eligible for a discretionary bonus based on firm and individual performance.
Required Experience:
Manager
Employment Type
Full-Time
