Tax Senior Federal Tax Services - Dart depreciation Analysis And Reporting Tool

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Tax Senior, Federal Tax Services - DART (Depreciation Analysis and Reporting Tool)
The candidate will participate in engagements requiring tax analysis for a variety of entities and their affiliates including reviewing public information and tax-specific information. Research and analysis of a wide range of tax issues encountered on the projects while working closely with both the engagement teams and the Partners. Day-to-day participation in projects through the delivery of tax consulting services to the client. Day-to-day interaction with engagement teams, both domestically and internationally, in order to ensure property staffing and participation on engagements teams. Will help clients drive efficient tax cost recovery calculations and planning through advanced technologies and data analytics. Specifically, they specialize in a wide variety of services related to fixed assets, such as: assisting Clients with annual and interim cost recovery computations, including computing depreciation and gain/loss to support federal and state returns; preparing state tax depreciation schedules and related adjustments for states that have decoupled from federal tax depreciation; preparing and helping establish additional sets of tax depreciation books, such as Earnings and Profits (E&P) and non-confirming state regimes; leveraging and utilizing advanced global tax depreciation data analytics and visualizations to help identify tax planning considerations, potential tax risks related to the Client’s fixed asset data, and identify potential cash tax savings; assisting Clients with the analysis and validation the of their carried PP&E timing differences and the related federal and state deferred tax balances; computing tax depreciation for financial forecasts, tax provision, long-range planning, and cash-tax planning; assisting Clients with RFP development, tax fixed asset vendor demonstrations, and tax depreciation software selection; and helping Clients with fixed asset system implementations or upgrades.

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