Senior Associate 1, Federal Credits, Incentives & Methods - Tangible Property Services
Core
Prepare detailed analyses of building construction project costs and acquired property depreciable tax basis (cost segregation studies), review fixed asset depreciation schedules, and provide tax depreciation planning services.
Role type
Senior Associate, Cost Segregation & Fixed Asset Tax Services
Builds
Cost segregation studies, fixed asset depreciation schedules, and IRS Form 3115 applications for middle-market clients.
Domain
Professional services, Construction, Tax (Federal), Real Estate
Required skills
Construction cost estimating, Cost segregation analysis, Fixed asset accounting, Federal tax law knowledge, Construction drawing interpretation, Quantity takeoffs, Microsoft Excel proficiency
Preferred skills
Construction management experience, Engineering or Architecture background, Knowledge of building systems and techniques
Technologies
Microsoft Excel, Fixed asset management software, IRS Form 3115
Responsibilities
Prepare quantity takeoffs and cost estimates for construction projects; Review and update historical fixed asset depreciation schedules; Physically inspect client facilities; Train and develop TPS staff (10-20% of time); Interface with clients to collect information for tax planning.
Seniority
Senior Associate, Individual Contributor