Attorney in Tampa, FL

In-House

Tampa, FL

Attorney in Tampa, FL

Non-practicing Attorney

Min 5 yrs required

No

Tax Manager - DART (Depreciation Analysis and Reporting Tool)
The candidate will be providing tax consulting and compliance services to a diverse client base in various industry sectors. Working directly with the client, manage the tax engagement team and have access to an elite group of specialists when needed. Maintaining and developing strong client relationships on various tax engagements. Overseeing complex federal tax compliance and consulting projects requiring tax analysis for a variety of entities and their affiliates. Managing engagement workflow, engagement team resources, and engagement billing. Providing leadership, counseling, and career guidance for the development and motivation of the engagement team, both domestically and internationally. Assisting in marketplace targeting, including preparing client specific or industry wide marketing materials. 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 of 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. Helping Clients with fixed asset system implementations or upgrades.