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Tax Sr. Associate - Federal Credits and Incentives
RSM - Houston, TX
posted about 2 months ago
About the position
The Tax Sr. Associate - Federal Credits and Incentives position at RSM involves providing tax consulting and advisory services related to Research and Development (R&D) tax credits. The role focuses on conducting R&D tax credit studies, quantifying R&D activities and costs, and assisting with IRS and state controversies related to these credits. The position requires collaboration with internal tax professionals and external client stakeholders, along with opportunities for travel to client sites.
Responsibilities
- Conduct quality R&D tax credit studies for clients, including reviewing work papers and returns, conducting interviews, and resolving technical issues.
- Provide tax consulting services, including section 199 Domestic Production Activities Deduction (DPAD) and accounting method assessments.
- Develop business and industry expertise along with specialized knowledge of tax laws and regulations related to R&D credits and DPAD.
- Manage and implement multiple projects simultaneously, including client interviews, computations, analysis, and coordination of resources.
- Maintain excellent client relationships through regular contact and timely service.
- Participate in business development efforts by conducting feasibility reviews and identifying additional service opportunities.
- Draft opinion letters, responses to IRS and state inquiries, and other technical memoranda.
Requirements
- Minimum of 2+ years of experience in public accounting or a combination of public accounting and industry/law.
- Undergraduate degree in business (accounting, economics, finance, etc.) or a degree in the sciences (computer science, engineering, biology, chemistry, or physics).
- Strong social skills, dynamic personality, and excellent communication abilities.
- Natural curiosity and ability to take detailed notes in a fast-paced environment.
- Extremely organized and responsive with good judgment.
- Proficiency with MS Excel and Access.
- Available for up to 50% travel during the busy season.
Nice-to-haves
- CPA, JD, or EA certification.
- Master's Degree.
- 2 years of experience working with research and development.
- Experience working for a large national accounting firm in a specialized practice area.
Benefits
- Competitive benefits and compensation package.
- Flexibility in schedule to balance life demands while serving clients.
