Location
etobicoke, on, Canada
Posted
July 04, 2026
Job Description
Tax Manager – 14 Month Contract
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 rat...
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 rat...