Gauvreau | Accounting Tax Law Advisory

• Manage and review U.S. federal and state tax compliance engagements for individuals, corporations, partnerships, trusts and estates
• Prepare and review U.S. tax returns and related information reporting, including Forms 1040, 1120, 1065, 1041, 5471, 5472, 8858 and 8865
• Review complex tax returns and supporting workpapers for accuracy, completeness and technical compliance
• Provide technical guidance to staff and assist with complex U.S. tax compliance matters
• Research U.S. federal and state tax legislation and communicate relevant changes to the team
• Manage client compliance deadlines, workflow and engagement priorities
• Identify compliance issues and process improvement opportunities
• Respond to client questions and provide practical U.S. tax compliance guidance
• Collaborate with Canadian tax professionals on intersecting U.S. and Canadian tax matters
• Mentor and develop junior tax professionals, including technical review and feedback
• Assist with standardized processes, checklists, templates and technical resources for the U.S. tax practice

Tax Compliance Manager