Fixed Assets Tax Manager

New

Skills

Tax Compliance

Manage tax depreciation and capitalization for federal and state. Reconcile tax vs book fixed asset differences. Document §168(k), ADS, and MACRS positions. Analyze asset dispositions, impairments, retirements. Support M&A, reorganizations, and integrations from tax fixed assets perspective. Lead cost segregation studies and ASC 740 calculations. Bachelor’s degree in a related field. CPA certification. Minimum five years fixed assets tax experience; supervisory. Thorough knowledge of fixed-asset tax rules and GAAP. Strong Excel skills; SAGE Premier Depreciation experience. ASC 740 knowledge; corporate fixed-assets experience.

Responsibilities
  • Manage tax depreciation and capitalization for federal and state
  • Reconcile tax vs book fixed asset differences
  • Document §168(k), ADS, and MACRS positions
  • Analyze asset dispositions, impairments, retirements
  • Support M&A, reorganizations, and integrations from tax fixed assets perspective
  • Lead cost segregation studies and ASC 740 calculations
Requirements & Qualifications
  • Bachelor’s degree in a related field
  • CPA certification
  • Minimum five years fixed assets tax experience; supervisory
  • Thorough knowledge of fixed-asset tax rules and GAAP
  • Strong Excel skills; SAGE Premier Depreciation experience

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Job Type: Remote

Salary: Not Disclosed

Experience: Entry

Duration: 12 Months

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