Director - US Tax
at N. Harris Computer Corporation - CAD

Job Description

• Oversee the preparation of U.S. federal and state corporate income tax returns, work-papers and related tax functions for the group, including cross-border tax compliance filings (Form 5471, 5472 and 8858)
• Ensure the completion of tax provisions and other accounting workbooks as part of our quarterly financial reporting process (knowledge of FDII, GILTI, BEAT and Sec. 174)
• Monitor communication with the various state tax authorities in connection with audits, notices of assessment, and information requests
• Researching and advising on various U.S. corporate tax matters
• Various other U.S. corporate income tax special projects
• Maintain organization's tax records and files.
• Minimize tax liability through efficient and thorough application of current tax law in the filing of all returns