Tax Advisory Consultant providing tax support and strategies for clients in various industries. Collaborating with PwC teams to advise clients on their tax functions and projects.
About the role
- Senior Research & Development Tax Credit Analyst at HII ensuring compliance with federal R&D tax credit regulations. Collaborating across teams to analyze claims and optimize tax positions.
Responsibilities
- Support annual preparation and filing of the U.S. Federal R&D Tax Credit (Form 6765)
- Collaborate with business segments, technology teams, and other subject matter experts to identify qualified research activities and related expenditures
- Assist in application of the IRS four-part test to assess eligibility of projects and activities
- Analyze financial data, project records, and technical documents to substantiate claims
- Prepare and / or review externally prepared R&D tax credit reports and supporting documentation
- Ensure compliance with governing IRS regulations and applicable court cases
- Work closely with internal subject matter experts to optimize tax positions
- Assist in defending R&D tax credit claims in audits or inquiries from tax authorities
- Assist in developing processes for identifying and capturing qualifying research activities and related expenses
- Work with large, complex data sets to build models and leverage data visualization tools
- Monitor legislative and regulatory developments related to R&D incentives
Requirements
- Bachelor's Degree and 10 years of relevant exempt experience, preferably with federal R&D tax credit
- Master’s Degree and 8 year of relevant professional experience
- Experience in R&D tax credit analysis, including identification of qualifying research activities and calculation of qualifying research expenses
- Experience with technical tax research (e.g., CCH, RIA, BNA portfolios, etc.)
- Experience with the shipbuilding industry
- Experience with data analysis, including Power BI and Alteryx
- Experience with Microsoft Office, including Outlook, Excel, Word, and PowerPoint
- Strong technology, organizational, and project management skills with ability to work independently and manage multiple, competing priorities
- Excellent written and oral communication skills
- Strong analytical and research skills
- CPA designation
Benefits
- medical, prescription drug, dental and vision plan choices
- on-site health centers
- tele-medicine
- wellness resources
- employee assistance programs
- savings plan options (401K)
- financial education and planning tools
- life insurance
- tuition reimbursement
- employee discounts
- early childhood and post-secondary education scholarships
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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