Deloitte Tax LLP – $93,861.00/Year

Bachelors degree in Accounting, Taxation, Economics, Finance, or related field willing to accept foreign education equivalent, including a threeyear foreign degree plus four years of experience providing research and development tax credit and incentive services. Experience must include four years building credit models using Microsoft Excel based on quantitative and qualitative inputs, and consolidating clients information, including acquisition and disposition, tax position, and industry news to optimize clients credits and incentive opportunities; reviewing client work papers, and performing variance analysis and trend analysis using Microsoft Excel to ensure consistency and completeness of source data and sufficient document retention; collaborating with internal and external specialists to determine qualifications of projects and drafting technical memorandum; creating project work plans and monitoring progress to ensure timelines are met for research and development tax credit; interacting directly with client tax management to collect and organize payroll and general ledger source data for credit and incentives analysis; leading and attending technical interviews with client personnel to understand their RD efforts and to the prepare project writeups for qualitative support for the tax credit claimed; assisting clients with completing surveys in order to quantify the RD tax credit and preparing credit calculation models to help clients calculate their RD tax credit; assisting clients with IRS audit defense with tax credit through responses to IRS IDRs and technical discussions with IRS Engineers; and mentoring and coaching junior team members.br br From H. 10B due to character limitation Tax Manager or related occupation gaining experience providing research and development tax credit and incentive services.