Tax Analyst
Il y a 2 jours
Casablanca, Casablanca-Settat, Maroc
Forvis Mazars Group
Temps plein
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We're looking for a detail-oriented Tax Analyst to support Canadian corporate income tax compliance and provision work for our team in Toronto and Montreal. You'll support with the preparation of T2 income returns, tax provisions, and related international tax filings, with review by our tax manager.
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 the trial balance provided and TBR
• Convert trial balances into GIFI-appropriate format
• Enter GIFI data in Caseware iFirm
• Prepare T2 corporate income tax returns with supporting schedules
• Prepare NR4 information returns for Part XIII non-resident withholding
• Prepare Excessive Interest and Financing Expenses Limitation (EIFEL) calculations
• Prepare current and deferred income tax provisions using Excel workbooks
• Prepare thin capitalization calculations
• Prepare Pertinent Loan or Indebtedness (PLOI) elections
• Indirect tax returns
• CDA Tax election
• T5 tax forms
• 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 the trial balance provided and TBR
• Convert trial balances into GIFI-appropriate format
• Enter GIFI data in Caseware iFirm
• Prepare T2 corporate income tax returns with supporting schedules
• Prepare NR4 information returns for Part XIII non-resident withholding
• Prepare Excessive Interest and Financing Expenses Limitation (EIFEL) calculations
• Prepare current and deferred income tax provisions using Excel workbooks
• Prepare thin capitalization calculations
• Prepare Pertinent Loan or Indebtedness (PLOI) elections
• Indirect tax returns
• CDA Tax election
• T5 tax forms
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Customer Invoicing Analyst
Il y a 3 mois
Casablanca, Casablanca-Settat, Maroc Swissport International AG Temps pleinAre you ready to take flight in a dynamic and fast-paced aviation industry? As a global leader in aviation services, Swissport provides Ground Handling, Cargo Handling, and Passenger Services to over 300 million passengers annually. Our mission is simple – “To provide the aviation industry with consistent and tailor-made solutions around the globe, for a...