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

Loading description...

Skills Gap Analyzer

Compare your skills with the requirements for Tax Analyst (Canadian Corporate Tax) | Morocco and see what you need to learn

About the company

Forvis Mazars Group

Accounting

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

Artificial Intelligence Reporter

Senior Travel Consultant

Storekeeper

Medical Science Liaison - Rare Diseases (with Diagnostics responsibilities Oncology/Rare Diseases) - Lebanon

Software Engineer Intern

Generative AI Creative Technologist (Arabic)

Business Growth Associate

Venture Capital Intern

Business Prospecting Executive

Showroom Manager- Nigeria

Salesperson

Company Owner

Business Prospecting Representative

Customer Success Lead

Event Specialist

EUSM Lebanon - European Union Support Mission in Lebanon 1-2026 Call for Contributions (EUSM Lebanon)

Software Engineer

Sales Advisor

Business Development

Computer Science

Mechanical Engineer

HR Volunteer

Private Engineering Tutor

Real Estate Salesperson

Sales Manager- 19 L

Human Resources Manager

Store Manager

Hairdresser

Solar Design Engineer

Insurance Unit Leader

Managing Partner

HR Volunteer

Nail Artist

Kitchen & Laundry Technician

Mechanical Supervisor

Business Development Specialist (Remote)

Key Account Portfolio Manager

Client Engagement Agent

Administrator & Account Manager

Business Prospecting Specialist

Full-Time & Part-Time Instructors - Faculty of Engineering

Full-Time & Part-Time Instructors - Faculty of Law

Chief Accountant

Client Engagement Advisor

Business Development Specialist

E-Commerce & CRM Coordinator

Catering Manager

Manager I Information Security

Protection Risk Analysis Consultant

Senior Graphic Designer – Video Editing Skills

Tax Analyst (Canadian Corporate Tax) | Morocco

About the company

Artificial Intelligence Reporter

Senior Travel Consultant

Storekeeper

Medical Science Liaison - Rare Diseases (with Diagnostics responsibilities Oncology/Rare Diseases) - Lebanon

Software Engineer Intern

Generative AI Creative Technologist (Arabic)

Business Growth Associate

Venture Capital Intern

Business Prospecting Executive

Showroom Manager- Nigeria

Salesperson

Company Owner

Business Prospecting Representative

Customer Success Lead

Event Specialist

EUSM Lebanon - European Union Support Mission in Lebanon 1-2026 Call for Contributions (EUSM Lebanon)

Software Engineer

Sales Advisor

Business Development

Computer Science

Mechanical Engineer

HR Volunteer

Private Engineering Tutor

Real Estate Salesperson

Sales Manager- 19 L

Human Resources Manager

Store Manager

Hairdresser