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Job title: Tax Supervisor
Company: Halliburton
Job description: We are looking for the right people – people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges, rewards and opportunity of working for one of the world’s largest providers of products and services to the global energy industry.Job Duties and QualificationsJob Duties:
- Prepare, review and/or provide feedback on:
- Income tax filings for all Canadian legal entities (partnership and corporations).
- Monthly, quarterly, and/or annual tax provisions for all Canadian legal entities.
- Tax forecasts (Cash and ETR).
- Return-to-accrual (RTA) and Tax Basis Balance Sheet (TBBS) for all Canadian legal entities within 30 days of filing tax returns.
- Account reconciliations for various tax accounts.
- Controls evidence for Sarbanes-Oxley (SOX) controls.
- Legal entity financial statements.
- Thin capitalization, excessive interest and financing expenses limitation (EIFEL), and Paid-up Capital calculations.
- Manage, review, and provide feedback on:
- Annual withholding tax filings under Part XIII, Regulation 102 and Regulation 105 (T4s, NR4s, T4A-NRs) for relevant Canadian legal entities.
- Master Service Agreements (MSA), contracts, and business cases to Business Development and Proposals teams.
- Indirect tax matters as well as GST and PST returns.
- Support and assist the Regional Tax Manager with:
- CRA audit responses. This includes gathering relevant documents, drafting responses to audit questions/letters, communicating with CRA auditors, and liaising with external advisors.
- Foreign affiliate information returns (T1134s) and Foreign Accrual Property Income (FAPI) calculations
- Transfer pricing related filings (T106s)
- Conducting functional interviews on an annual basis to update transfer pricing related documentation
- Tax planning and reorganization projects (windups, dissolutions, amalgamations, income tax rollovers, etc.)
- Due diligence on acquisition of assets or shares
- Documenting and updating tax exposures on a quarterly basis for the purposes of US GAAP FIN 48
- Working with external advisors to support the tax function
- Work with finance, accounting, HR, payroll, and operations to deal with various tax matters and questions that arise
- Research technical issues as needed for various corporate, personal, and indirect tax matters.
- Update corporate head office on Canadian tax legislation
- Maintain knowledge with technical tax issues and accounting standards through attending webinars, in person seminars, and reading technical information
- Monitor and update Canadian tax rates for provision purposes
- Train accounting and offshore staff to prepare relevant working papers that can be used for tax purposes
- Identify opportunities to automate processes to help the tax function become more efficient through the use of technology and resources that have been made available.
Qualifications
- CPA Canada designation
- Completion of CPA In-Depth Tax Course (All levels)
- Bachelor’s degree in finance or accounting
- Experienced tax practitioner with 5+ years of tax experience in public practice and/or corporate tax environment
- Experience with TaxPrep, OneSource, SAP (ECC and S4) and Altyrex
Halliburton is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, disability, genetic information, pregnancy, citizenship, marital status, sex/gender, sexual preference/ orientation, gender identity, age, veteran status, national origin, or any other status protected by law or regulation.Location700 – 9th Avenue SW, Suite 2000
Calgary, Alberta, T2P 3V4Job DetailsRequisition Number: 195766
Experience Level: Experienced Hire
Job Family: Support Services
Product Service Line: Finance
Full Time / Part Time: Full TimeAdditional Locations for this position:
Expected salary:
Location: Alberta
Job date: Thu, 09 Jan 2025 05:45:51 GMT
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