RSM US

Tax Partner - Credits, Incentives & Methods

RSM US$200K — $250K *
Legal & Accounting
8 - 10 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree from an accredited college/university
  • CPA; J.D./LL.M preferred
  • 10-15 years of experience in public accounting or professional services
  • 10+ years providing tax guidance to internal clients and multinational corporations
  • Broad knowledge of corporate tax matters across industries
  • Experience in managing tax consulting teams
  • Exceptional organizational and leadership skills

Responsibilities

  • Consult with clients on complex tax technical issues across various accounting methods
  • Build and lead a professional team to support tax positions related to accounting methods
  • Manage AMP opportunities including R&D tax credits and Section 199 engagements
  • Apply legislative changes impacting AMP practices
  • Drive business development initiatives with current and prospective clients
  • Evaluate and provide insights on complex AMP scenarios
  • Mentor team members and formulate strategic service offerings

Benefits

  • Competitive benefits and compensation package
  • Flexible schedule to balance professional and personal life
  • Empowerment to serve clients effectively
  • Access to professional development and training programs
Full Job Description
RSM is looking for a dynamic Tax Partner to join our growing Accounting Methods & Periods (AMP) practice. As a Partner focused on helping our clients minimize their tax liability, you would be responsible for: Responsibilities: - Consult with clients on a variety of tax technical issues in the accounting and methods functional area, including the timing and character of income and expense recognition, inventory methods, UNICAP, the treatment of tangible assets, amortization and depreciation, transaction costs, intangible assets, leasing, revenue recognition, and changes in methods of accounting and accounting periods. - Build and manage a team of professionals which are charged with helping clients identify, document, and support tax positions related tax accounting methods - Manage AMP opportunities including research and development tax credit/deduction analyses, Section 199 deduction engagements, section 179 deduction analysis, application of tangible asset regulations, cost segregation, and appropriate application of accounting methods - Understand and apply changes in legislature as it relates to AMP - Actively lead business development with existing clients as well as developing marketing plans for securing new clients - Demonstrate sound judgement and instincts with respect to evaluating complex scenarios involving various AMP opportunities - Work very closely with core Federal tax professional to ensure all clients are receiving an exceptional level of service - Responsible for mentoring and developing team members, managing profitable engagements, formulating sales and go to market strategy, developing service offerings in conjunction with Washington National Tax, technical review deliverables and develop national and local training programs Qualifications: - Bachelor's degree from an accredited college/university - CPA, with J.D./LL.M preferred - 10-15 years' experience in a public accounting firm and/or other professional services firm - 10+ years' experience providing tax technical guidance and consulting services to internal client servers, as well as large, multinational clients on a variety of federal tax matters, including expense and revenue recognition, capitalization and depreciation, leasing, long-term contract accounting, base-erosion and anti-abuse tax (BEAT) planning, and accounting method planning for foreign corporations. - Knowledge of a broad range of corporate tax matters in various industries - Experience managing tax consulting professionals - Proficient with the use of Microsoft Office, and other comparable programs - Exceptional organizational skills - Ability to work in a deadline driven environment with the ability to manage multiple engagements - Exceptional leadership and business development skills - Ability to work in a team environment At RSM, we offer a competitive benefits and compensation package for all our people. We offer flexibility in your schedule, empowering you to balance life's demands, while also maintaining your ability to serve clients. Learn more about our total rewards at https://rsmus.com/careers/working-at-rsm/benefits.

About RSM US

RSM US is a leading provider of audit, tax, and consulting services to middle market companies in the United States. The company is headquartered in Chicago, Illinois and has more than 90 offices across the country. RSM US is a member of the RSM International network, which is the sixth largest network of independent audit, tax, and consulting firms in the world. The company's services include audit and assurance, tax, consulting, risk advisory, transaction advisory, and wealth management. RSM US serves clients in a variety of industries, including healthcare, financial services, manufacturing, real estate, and technology.
Learn more about RSM US
Size
13,000 employees
Industry

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