Tax Analyst – Canadian Corporate Tax

About the role

We are seeking a detail‑oriented Tax Analyst to support Canadian corporate income tax compliance and provision work for our teams in Toronto and Montreal. The role involves preparing T2 income returns, tax provisions, and related international tax filings.

Key responsibilities

• Roll forward and set up Caseware files for income tax provisions and T2 corporate income tax returns.
• Prepare information request lists for T2 returns and tax provisions based on prior‑year files and trial balances.
• Convert trial balances into GIFI‑appropriate format and enter GIFI data in Caseware iFirm.
• Prepare T2 corporate income tax returns with supporting schedules and NR4 information returns for Part XIII non‑resident withholding.
• Calculate Excessive Interest and Financing Expenses Limitation (EIFEL) and prepare current and deferred income tax provisions using Excel workbooks.
• Perform thin capitalization calculations, Pertinent Loan or Indebtedness (PLOI) elections, and other related tax filings.

Required skills

• Caseware (including iFirm)
• Excel for tax provision workbooks
• Knowledge of GIFI coding and formatting
• Experience with Canadian T2 corporate tax returns and NR4 filings