Ervaren registeraccountant Doorloop het voorbeeld
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AREAS OF PROFESSIONAL EXPERTISE Business Review and Analysis • Review and analyze tax issues, being mindful of key performance factors and short and long term business objectives • Scrutinize financial reports and statements in order to identify opportunities and capitalize on savings through the advantageous use of tax planning • Utilize computer modelling techniques to evaluate the outcomes of decisions • Examine the policies established by public companies with respect to employee benefits, relocation, automobile expenses and accounting for scientific research and experimental development • Establish audit trails for corporate tax provisions, review working papers prepared by audit staff, and coordinate and direct junior tax staff to ensure timely and accurate completion Tax Planning • Forecast tax issues and outline favourable plans to minimize taxes after identifying existing and potential tax issues such as tax loss utilization, scientific research and experimental development • Facilitate business operations by preparing tax plans for the acquisition, divestiture, merger, expansion, and realignment of company operations • Investigate complex issues such as setting up an immigration trust for an individual relocating to Canada, and considering the effect of the U.S. foreign holding company rules for an individual moving to the U.S. • Provide expertise to chief executive officers, vice presidents, lawyers, controllers and treasurers while participating in high profile meetings to discuss company operations • Perform tax due diligence reviews for mergers and acquisitions of companies involved in communications (newspapers, cable, broadcasting, and cellular communication), and bottling to ensure the adequacy of indemnity clauses and holdbacks from the purchase price • Consider various tax issues of a corporation carrying on business in other jurisdictions • Detailed understanding of federal and provincial capital tax including methods for reducing this tax with
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