Tax Supervisor 1 - Federal Credits and Incentives
Core
Conduct detailed cost segregation studies and fixed asset reviews to optimize clients' tax depreciation strategies, including analyzing construction costs and applying federal tax regulations.
Role type
Senior Associate tax specialist (credits and incentives)
Builds
Technical reports and IRS filings for middle-market clients
Domain
Accounting and Tax (Federal Credits and Incentives)
Required skills
Cost segregation analysis, Fixed asset review, Federal tax regulation interpretation, Technical report writing, IRS filing preparation, Client relationship management, Project coordination
Preferred skills
CPA license, ProFile/TaxCycle/CanTax software proficiency, Alberta Innovation Employment Grant experience, Quebec R&D credit experience, Other Canadian tax incentive program knowledge
Technologies
TaxPrep/iFirm, MS Office (Word, Excel, Outlook), ProFile, TaxCycle, CanTax
Responsibilities
Develop understanding of client's business to become a functional expert; Research and write tax advice, opinion, and position memorandums; Maintain regular contact with assigned clients including operations, finance, accounting, and engineering; Assist in managing and implementing multiple projects simultaneously; Ensure professional development through ongoing education and obtaining additional certifications; Contribute as industry expert by keeping abreast of changes in industry regulation.
Seniority
Senior, hands-on IC