Fixed Asset Tax Specialist

Job Overview

We are seeking a detail-oriented and knowledgeable Fixed Asset Tax Accountant with expertise in U.S. taxation to manage and optimize the tax treatment of fixed assets. This role is responsible for ensuring compliance with federal, state, and local tax regulations related to depreciation, capitalization, dispositions, and asset-related tax reporting.

Key Responsibilities

• Tax Depreciation & Compliance – Calculate, review, and report federal, state, and local tax depreciation using systems such as Tax Depreciation Systems (TDS) or specialized software.
• Book‑Tax Reconciliation – Identify, analyze, and reconcile differences between financial book depreciation (GAAP/IFRS) and tax depreciation (IRS rules).
• Asset Management – Record acquisitions, transfers, disposals, and retirements of fixed assets.
• Tax Filing Support – Prepare fixed asset data for income tax returns, tax provision workpapers (ASC 740), and property t...